9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6752GLA Council Tax ? Precepts602659482015112015-03-02T00:00:00+00:002365404.448583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06CHousing Benefits7100Concessionary Fares602639272015112015-02-05T00:00:00+00:00227075848583Local GovernmentREDACTED DATATRANSPORT TRADING LIMITED39148109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722632015112015-01-30T00:00:00+00:001631977.1456860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722632015112015-01-30T00:00:00+00:00-40053.7556860PensionsREDACTED DATATEACHERS PENSION AGENCY1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00767.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00518.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00507.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0084231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00942.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00971.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00355.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00895.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00351.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00343.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001001.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001001.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001001.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00291.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00647.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00964.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00948.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00634.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00816.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00511.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00406.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00518.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00725.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00417.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00761.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00951.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00575.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00767.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00340.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00808.5931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00755.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00566.7931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00417.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001001.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00985.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00796.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00299.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00354.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00504.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00542.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00544.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00534.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00422.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00527.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00531.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00493.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00391.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00391.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00591.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00534.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00534.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00591.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00511.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00391.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00483.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00591.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00554.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00446.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00554.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00738.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00738.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00738.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00738.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00738.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00664.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00738.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00844.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00574.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00669.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00832.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00652.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00787.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00832.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00663.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00738.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00448.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00448.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00597.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00597.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00990.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001045.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001584.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00990.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00799.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001584.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001584.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001314.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001593.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001580.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001584.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001314.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001035.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001428.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001035.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001580.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001035.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001580.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001580.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001434.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001142.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001341.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00990.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001371.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001437.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001434.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001343.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00397.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00530.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00398.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00398.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00530.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0067431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00536.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00398.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00664.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0067431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00535.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00530.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0049531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0075931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00999.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00986.0731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00999.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00553.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002390.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00959.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00919.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002390.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001432.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001432.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00529.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00959.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002390.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00959.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002390.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001432.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00999.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001432.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00290.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00222.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002983.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001788.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00747.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001645.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001196.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00831.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00290.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001397.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00850.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00825.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00290.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001296.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001524.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002386.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001504.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002983.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001522.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001903.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00951.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001332.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001903.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001903.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00840.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001042.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001042.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001042.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00832.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001013.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00651.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001042.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00941.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001388.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001134.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00371.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001206.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001216.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00983.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00618.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001247.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001305.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001105.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001305.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00923.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00897.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00893.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00442.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00547.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00858.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00547.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00547.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00547.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00910.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00922.7931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00262.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00467.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00893.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00843.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00843.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00893.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00335.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00573.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00893.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00324.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001094.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001368.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00831.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00426.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00653.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001368.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00401.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00547.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00262.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00248.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00401.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001242.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001380.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00893.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00893.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0089131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00311.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00450.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001242.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00417.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00422.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00843.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00217.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00450.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00843.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00910.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00273.5831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00401.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00893.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00409.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001608.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00924.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00832.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00865.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001217.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001746.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001784.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00997.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00708.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00718.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00679.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00743.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00527.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00527.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00527.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00527.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0051.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0028.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0014.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00257.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0054.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0014.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001228.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001228.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001101.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001066.0631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001232.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001232.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00749.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00266.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001232.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00687.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00534.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00673.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00775.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00732.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00647.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00764.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00264.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00264.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001011.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00933.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00596.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00479.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001083.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001083.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00957.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00603.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00376.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00933.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00933.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001113.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001050.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001113.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001097.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001005.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00933.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00990.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00933.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00264.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00264.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00715.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00862.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00895.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00911.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00908.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00604.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00630.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00585.7931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00622.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00916.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00991.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001097.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001004.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00960.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00903.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00813.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00758.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001718.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001718.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00546.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00551.0631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00350.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00541.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001335.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001335.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001078.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001348.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001348.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001068.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00809.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001335.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002032.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00286431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002711.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002711.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001524.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00508.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003460.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00286431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003460.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003460.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00572.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001524.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002768.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00286431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003460.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002711.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00827.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00827.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00827.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00806.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00827.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00651.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00761.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00827.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001205.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00711.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001169.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00140.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3130LSI Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00655.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3130LSI Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001310.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3130LSI Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00655.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002049.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001649.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002083.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00709.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00709.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00624.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00624.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00624.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00624.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00580.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00580.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00347.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00231.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00587.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00584.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00587.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00580.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00380.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00451.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00283.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00451.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00575.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00481.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00263.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00572.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00572.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00115.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00395.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00165.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00572.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00572.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00603.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00283.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00235.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00451.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00266.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00575.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00575.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00562.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00289.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00624.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00628.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00599.5931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00460.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00289.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00463.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00289.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00289.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00263.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00575.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00266.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00575.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00215.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00524.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00600.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00641.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00519.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00636.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00601.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00587.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003018.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002414.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003018.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00592.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003018.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00289.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00306.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001909.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001432.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001432.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2032Central Cost Bus and Fin DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001736.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2032Central Cost Bus and Fin DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001736.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2032Central Cost Bus and Fin DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001736.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00836.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001152.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00896.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00846.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00848.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00843.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00461.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00539.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00650.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001775.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00791.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00786.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00786.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00999.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00786.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00834.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001495.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001525.7931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001555.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00461.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00559.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00786.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001088.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00345.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00808.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00824.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0014.9731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00547.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00331.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00547.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0014.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00547.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00533.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00423.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00211.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00426.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00213.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00529.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00487.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00529.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00713.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00774.5831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00826.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00826.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00826.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00826.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00713.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001109.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001109.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001121.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00898.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00678.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00335.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00419.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00419.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00419.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00661.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00332.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00477.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00553.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00549.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00379.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00621.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00231.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00215.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001137.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00726.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00815.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001090.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00874.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001141.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001006.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00876.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00373.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00996.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00527.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00588.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00791.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00627.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00383.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00667.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00326.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00507.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00557.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001038.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00978.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00615.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00799.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00890.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00594.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00409.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00890.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00819.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00867.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00784.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001005.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00803.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00662.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00875.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00942.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00958.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001053.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00502.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00906.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00340.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00786.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00780.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00528.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00895.0631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00615.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00778.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00958.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00993.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00455.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00766.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00824.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00826.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00961.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00912.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00912.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001081.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00931.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00955.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001069.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00445.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00514.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00658.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00914.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00204.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00641.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00914.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00906.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001058.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001013.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00994.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00620.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00914.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001026.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001069.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00658.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00914.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00640.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00698.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00708.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00752.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00334.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00327.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00331.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00688.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00635.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00705.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00329.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00451.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00710.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00698.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00708.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001046.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001069.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001070.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:008.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00133.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00134.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00134.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00133.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00404.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0024.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00404.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00399.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00448.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00134.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:008.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00133.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00134.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00133.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001013.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00912.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00997.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001287.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00929.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00802.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00686.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00910.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00918.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00912.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00857.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00894.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00673.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00910.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00814.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00910.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00918.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00851.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00936.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00887.9731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00888.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00687.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00730.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00730.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00723.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00728.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00582.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00725.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00728.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00730.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00382.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00322.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00475.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00592.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00592.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001654.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001665.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001731.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001665.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001972.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001842.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001946.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001544.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001544.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001959.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00805.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00688.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00670.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00803.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00946.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00946.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00946.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00946.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001006.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001006.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00946.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00946.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00946.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00929.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001079.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001013.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001013.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00854.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00624.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0083031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001152.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00573.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00832.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00838.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00832.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00971.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00844.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00658.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00844.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00971.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00838.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00850.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00844.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001030.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001030.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001027.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001027.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00513.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001027.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001030.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001597.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00132331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001379.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00132331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001379.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00831.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001379.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00132331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00152831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00132331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00302.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00302.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00981.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00966.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00707.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00786.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001142.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001343.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001362.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001399.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00677.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00225.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001344.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001347.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001348.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001348.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001290.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001116.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001116.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001600.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001116.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00539.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001345.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001362.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001063.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00464.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00254.4931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001063.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001014.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00840.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00840.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00840.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00441.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00224.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001029.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00776.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00357.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00418.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00334.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00185.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00233.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00463.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00463.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0092.5831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00463.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00290.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00363.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00556.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00363.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00417.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00292.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00298.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00298.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00428.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00556.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00401.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00378.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00298.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00233.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00233.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00237.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00237.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00243.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00237.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001025.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00733.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00537.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00327.0631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00617.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00989.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00952.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00814.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00563.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00322.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00322.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00280.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00563.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00503.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00186.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00761.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00623.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00693.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00688.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00589.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00339.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00203.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00837.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00346.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00424.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00101.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001116.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001241.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00663.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00600.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00679.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00652.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00623.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00696.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00639.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00462.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00704.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00623.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00565.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00688.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00582.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00693.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00416.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00339.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001030.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001302.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001302.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00868.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001302.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001085.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001085.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001085.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00215.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001030.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001302.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001302.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001023.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001085.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001085.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001302.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00868.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00868.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00824.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00578.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00576.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001423.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00576.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00736.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00576.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001423.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00675.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00909.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00576.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001186.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00677.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00741.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00593.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001079.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00743.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001245.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001245.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00881.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001039.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001015.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001199.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001199.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001039.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001039.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001157.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00492.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001132.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001202.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001039.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00860.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001019.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00892.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00892.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002088.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002088.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002088.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002088.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2152Learning and Development Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002877.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2152Learning and Development Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002877.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2152Learning and Development Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002877.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CSWLAC - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00580.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CSWLAC - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00580.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CSWLAC - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00580.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00904.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001037.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00904.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001048.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00917.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00939.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00107431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00948.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00979.9731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00947.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00925.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00912.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00908.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00989.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00923.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001382.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001382.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001382.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00837.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00661.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00541.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00741.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00731.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001348.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001348.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001348.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001348.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001345.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001637.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001229.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00279.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001785.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001785.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003371.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001221.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001226.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001225.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001345.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003371.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001221.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001261.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003371.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001241.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001221.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:003371.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001312.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001345.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001345.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001711.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001081.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001352.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001352.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001352.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00279.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001447.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001447.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001447.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001427.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001376.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001606.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001606.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001606.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002184.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00873.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001747.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00572.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00718.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00810.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001116.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00736.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00810.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00716.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00573.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00716.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00718.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00718.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00574.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00718.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001221.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001221.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001116.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00746.7931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00736.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00736.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00701.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001221.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00817.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00805.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00809.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00664.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00653.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00810.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00574.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00759.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00319.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00486.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00716.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001221.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001914.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001834.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001715.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001291.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001570.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00851.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0084731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001390.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001204.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0085931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00853.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001440.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001440.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00598.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001196.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001007.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001440.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001440.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001196.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00830.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00830.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00828.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00345.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001436.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00642.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00807.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00738.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00803.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00807.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00803.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00803.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00807.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001736.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001736.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001736.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001736.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001736.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001744.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001744.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001744.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001744.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001382.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001425.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001410.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001449.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001731.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001731.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001382.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001731.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001504.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001382.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001606.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001606.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001606.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001338.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001340.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001606.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001352.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001352.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001276.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001349.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001363.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001606.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00963.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001352.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001352.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00541.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00653.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00653.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00523.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001567.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001421.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001562.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001431.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001437.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001571.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001440.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00911.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001616.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001622.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001607.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00721.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00911.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001616.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001622.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001622.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001434.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00607.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001110.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00607.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001591.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00786.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00786.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001803.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001803.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001803.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001803.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment, Housing and Community Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001446.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment, Housing and Community Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001446.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment, Housing and Community Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001446.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment, Housing and Community Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001446.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002386.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002308.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002983.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001849.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002386.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002386.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001847.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001847.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001847.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001849.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002386.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001849.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001849.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:002386.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00595.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00592.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00631.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00631.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00618.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00631.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00631.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00631.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00620.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00390.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00385.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:0099.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00390.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00371.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00650.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00278.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00281.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00556.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00655.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00832.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00278.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00343.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00281.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00657.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00476.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00830.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00371.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00527.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00375.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00343.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00343.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00372.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00827.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00465.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00343.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00466.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001111.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001183.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001183.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001182.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001271.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001205.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001170.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001184.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00880.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001038.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00618.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00502.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00335.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00594.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00586.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00536.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00479.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001794.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001714.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:001371.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00821.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00689.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00744.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00788.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00804.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00788.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00810.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00518.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00616.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00856.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00667.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00126.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00821.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00844.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00833.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00611.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00772.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00772.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00812.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33732942015112015-02-25T00:00:00+00:00821.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602652492015112015-02-16T00:00:00+00:00655275.4321555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700723732015112015-02-02T00:00:00+00:00501135.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602634922015112015-01-16T00:00:00+00:00480506.2921555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700728062015112015-02-13T00:00:00+00:00408244.321555Construction Contractors - GeneralREDACTED DATABOUYGUES (UK) LTD34603787046624462BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602639022015112015-02-09T00:00:00+00:00207640.283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602639022015112015-02-09T00:00:00+00:0033564.3483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602639022015112015-02-09T00:00:00+00:0015758.4283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602639022015112015-02-09T00:00:00+00:00133953.9583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602639022015112015-02-09T00:00:00+00:007760.4983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602628132015112015-01-22T00:00:00+00:00397839.521555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control05GOther establishments7451LMS Bank Accounts Pilot700727052015112015-02-13T00:00:00+00:00395043.2567981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3327The New Rush Hall School99-NONBVCapital, Balance Sheet and Control05GOther establishments7451LMS Bank Accounts Pilot700727042015112015-02-13T00:00:00+00:0037874167981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700729282015112015-02-01T00:00:00+00:0065854.4964710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700729282015112015-02-01T00:00:00+00:0065008.2864710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700729282015112015-02-01T00:00:00+00:0064825.0364710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700729282015112015-02-01T00:00:00+00:0074182.9964710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700729282015112015-02-01T00:00:00+00:0093607.9964710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4175William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700728052015112015-02-13T00:00:00+00:00261192.9211371Building Refurbishment and Restoration ContractorsREDACTED DATANEILCOTT CONSTRUCTION LTD11515615329073495BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700728162015112015-01-31T00:00:00+00:0029388.4847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700728162015112015-01-31T00:00:00+00:00240544.8947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700727702015112015-01-30T00:00:00+00:00209057.8247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700727702015112015-01-30T00:00:00+00:0034487.4647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602645712015112015-02-02T00:00:00+00:00201483.7421557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6601ELWA - Commercial Waste700725312015112015-02-03T00:00:00+00:00199470.5679500Trade Assoc & Regulatory BodiesREDACTED DATAELWA LTD.8052247566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2130CQ and F - Public Health - Healthy Child Programme05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602573022015112014-12-01T00:00:00+00:0023775042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0024AUDIT FEES04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602651172015112015-02-20T00:00:00+00:001858305480AuditorsREDACTED DATAPRICEWATERHOUSECOOPERSOC3035252438239575BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700727732015112015-02-01T00:00:00+00:00189856.9547846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700727732015112015-02-01T00:00:00+00:0024668.2447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4259Universal Infant Free School Meals Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700725752015112015-02-10T00:00:00+00:00161837.3311040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3207MAYFIELD - ICT Capital allocation - expenditure99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7411Schools Capital Expenditure Info and Comms Technology602599652015112014-12-22T00:00:00+00:0014525020703Computer Systems and SoftwareREDACTED DATASTONE COMPUTERS26585017478788575BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700728222015112015-01-31T00:00:00+00:0014065247846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700728222015112015-01-31T00:00:00+00:0018240.5847846Letting AgentsREDACTED DATADABORA CONWAY LTD26232624BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06CHousing Benefits7100Concessionary Fares602635712015112015-02-02T00:00:00+00:0015489848583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33725692015112015-02-13T00:00:00+00:00119854.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700726382015112015-01-31T00:00:00+00:0014167047846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237275BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700725622015112015-01-31T00:00:00+00:0013866447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700728262015112015-01-31T00:00:00+00:00126854.5647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800135162015112015-01-19T00:00:00+00:00103391.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800138822015112015-02-12T00:00:00+00:00101320.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4210Ark Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602636742015112015-02-09T00:00:00+00:00104100.6329300Education Agencies & AuthoritiesREDACTED DATAARK SCHOOLS51120908591514059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0025Business Rate Supplement - NNDR05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement602628362015112015-02-02T00:00:00+00:0010377548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6251H Forest-Golf Course05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602656582015112015-02-16T00:00:00+00:0010265948583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2463479442BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams01-EMPLOYEESEmployees01ADirect employee expenses21General Staff - Pay602648252015112015-02-18T00:00:00+00:009725060064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112193BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3588Avanti Court Primary School99-NONBVCapital, Balance Sheet and Control05GOther establishments7451LMS Bank Accounts Pilot700727152015112015-02-13T00:00:00+00:009662567981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33725662015112015-02-12T00:00:00+00:0074966.4318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4279Nightingale Primary Temporary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction700728042015112015-02-12T00:00:00+00:0074260.5511400Building ServicesREDACTED DATAKIND & COMPANY BUILDERS LTD3873712819529272BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602653192015112015-02-23T00:00:00+00:001748.7483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602653192015112015-02-23T00:00:00+00:00229.283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602653192015112015-02-23T00:00:00+00:00512.7483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602653192015112015-02-23T00:00:00+00:0016386.7283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602653192015112015-02-23T00:00:00+00:005856.0183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602653192015112015-02-23T00:00:00+00:0043705.6583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602643972015112015-02-05T00:00:00+00:0067750.7427530Double Glazing and Window RepairsREDACTED DATASOVEREIGN GROUP LTD10899405464920296BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602635772015112015-02-09T00:00:00+00:0079793.4442200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244143BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727062015112015-02-13T00:00:00+00:00507067981Schools - Local AuthorityREDACTED DATABEAL MULTI ACADEMY TRUST LTD2465464473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727062015112015-02-13T00:00:00+00:00788467981Schools - Local AuthorityREDACTED DATABEAL MULTI ACADEMY TRUST LTD2465464473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7431LBR Post 16 Top Up700727062015112015-02-13T00:00:00+00:004520267981Schools - Local AuthorityREDACTED DATABEAL MULTI ACADEMY TRUST LTD2465464473BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund04-SUPPLIESSupplies And Services04EServices7480Payments To Schools700727062015112015-02-13T00:00:00+00:002012467981Schools - Local AuthorityREDACTED DATABEAL MULTI ACADEMY TRUST LTD2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700726532015112015-02-01T00:00:00+00:0077016.4645415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700726532015112015-02-01T00:00:00+00:00-34.845415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33736392015112015-02-19T00:00:00+00:0063149.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905941292015112014-12-18T00:00:00+00:0068036.7917020Charities and Voluntary OrganisationsREDACTED DATAIMAGINE INDEPENDENCE26996825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700726572015112015-01-31T00:00:00+00:0066053.447846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700728982015112015-01-31T00:00:00+00:0053629.4447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905936292015112015-01-30T00:00:00+00:0047387.1217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905936292015112015-01-30T00:00:00+00:001582617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33725682015112015-02-13T00:00:00+00:0051969.6918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602632962015112015-01-30T00:00:00+00:005175511040BuildersREDACTED DATADURKAN LTD9971953507675455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700730702015112015-01-31T00:00:00+00:0050844.9632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700728662015112015-02-20T00:00:00+00:0060587.316270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905931142015112014-12-18T00:00:00+00:0046356.1717020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602627332015112015-01-16T00:00:00+00:0045360.931880Adoption and FosteringREDACTED DATACORAM TRADING LTD70341599749745516BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700729842015112014-12-03T00:00:00+00:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700729882015112014-12-08T00:00:00+00:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700729852015112014-11-25T00:00:00+00:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700729862015112015-01-01T00:00:00+00:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700729832015112014-10-22T00:00:00+01:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602634902015112015-02-04T00:00:00+00:0043574.6511371Building Refurbishment and Restoration ContractorsREDACTED DATAWOODBAR LTD15735383278877076BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905959492015112015-02-25T00:00:00+00:004971417020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33725672015112015-02-12T00:00:00+00:0041241.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700728232015112015-01-31T00:00:00+00:004782147846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602614702015112015-01-15T00:00:00+00:003826020703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714322015112015-02-09T00:00:00+00:004563059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727092015112015-02-06T00:00:00+00:001061167981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund99-NONBVCapital, Balance Sheet and Control05GOther establishments7481Perm Cont - Pupils700727092015112015-02-06T00:00:00+00:002139167981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund99-NONBVCapital, Balance Sheet and Control05GOther establishments7481Perm Cont - Pupils700727092015112015-02-06T00:00:00+00:001249967981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714872015112015-02-09T00:00:00+00:004446059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611062015112015-01-09T00:00:00+00:007333.3367981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611062015112015-01-09T00:00:00+00:006166.3367981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611062015112015-01-09T00:00:00+00:006165.3367981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611062015112015-01-09T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611062015112015-01-09T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611062015112015-01-09T00:00:00+00:006166.3367981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611062015112015-01-09T00:00:00+00:006166.3367981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611062015112015-01-09T00:00:00+00:006166.6767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3207MAYFIELD - ICT Capital allocation - expenditure99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7411Schools Capital Expenditure Info and Comms Technology602599642015112014-12-22T00:00:00+00:0036314.520703Computer Systems and SoftwareREDACTED DATASTONE COMPUTERS26585017478788579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1885Redbridge Cycle Centre99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602649542015112015-02-17T00:00:00+00:003624548130Lighting ContractorsREDACTED DATASURFACELUX LTD54488518619375919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602605102015112014-12-19T00:00:00+00:0035576.8427530Double Glazing and Window RepairsREDACTED DATASOVEREIGN GROUP LTD10899405464920295BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:003800617020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0042017020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:003626.1517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521865BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002910.0143419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00165801266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00331.51266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0015672.517020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0013218.517020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0014382.7543419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0042028.421266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00102751266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:009132.11266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002236.31266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0038917020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:001847.11266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0010439.753350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00655.217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00478.817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00105017020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00123.617020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002717.41266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0012577.7553350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:008713.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:007312.9617020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:005085.1517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:003034.517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:009099.881266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112014-12-29T00:00:00+00:008411.531266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002586.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:005047.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002175017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:001069.9517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002193.4817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00935.251266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002301.817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002437.217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:003333.371266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:0011644.1217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:005333.3717020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:006380.3817020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:001250017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00285.264710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:005606.3843419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002011.51266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00297.517020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:003201266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:005018.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:00780.717020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:003622.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:002735.0817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments905977082015112015-02-23T00:00:00+00:009666.741266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627122BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Health Watch04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602628432015112015-01-05T00:00:00+00:004150020480Community NetworksREDACTED DATAHEALTHWATCH REDBRIDGE83892793BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714722015112015-02-09T00:00:00+00:004104053120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005873BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700724322015112015-02-06T00:00:00+00:0039396.6216270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905930902015112015-02-02T00:00:00+00:004300024200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905930902015112015-02-02T00:00:00+00:00-2712.3824200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905930902015112015-02-02T00:00:00+00:00-1072.3424200Day CentresREDACTED DATAACCESS LIVING LTD60435069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6476602015112015-02-09T00:00:00+00:0032651.9738120Fuel DealersREDACTED DATAHALL FUELS - DIV OF WATSON PETROLEUM LTD5940011950460599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602637422015112015-01-27T00:00:00+00:0038905.1229300Education Agencies & AuthoritiesREDACTED DATAARK SCHOOLS51120908591514059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6475562015112015-02-09T00:00:00+00:001610082160Vehicle Inspection ServicesREDACTED DATAENSIGN BUS CO LTD26565747984439619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6475562015112015-02-09T00:00:00+00:001610082160Vehicle Inspection ServicesREDACTED DATAENSIGN BUS CO LTD26565747984439614BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602647832015112015-02-11T00:00:00+00:0038483.1448583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714672015112015-02-09T00:00:00+00:003816059760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379083BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611272015112014-10-31T00:00:00+00:007416.6767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611272015112014-10-31T00:00:00+00:00616767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611272015112014-10-31T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611272015112014-10-31T00:00:00+00:00616767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611272015112014-10-31T00:00:00+00:00616767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611272015112014-10-31T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602611272015112014-10-31T00:00:00+00:00616767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6475132015112015-02-02T00:00:00+00:0031548.5538120Fuel DealersREDACTED DATAHALL FUELS - DIV OF WATSON PETROLEUM LTD5940011950460593BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7433OOB Post 16 Top Up602624032015112015-01-23T00:00:00+00:0037326.1667330Schools & Colleges - Further EducationREDACTED DATAHAVERING COLLEGE OF FURTHER & HIGHER EDUC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700730462015112015-02-26T00:00:00+00:0034905.8717580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700730462015112015-02-26T00:00:00+00:007.3217580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700730462015112015-02-26T00:00:00+00:00139.6217580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941312015112015-01-30T00:00:00+00:004275.5964710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941312015112015-01-30T00:00:00+00:00746.0964710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941312015112015-01-30T00:00:00+00:00124.564710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941312015112015-01-30T00:00:00+00:0095.0564710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941312015112015-01-30T00:00:00+00:0015.6864710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941312015112015-01-30T00:00:00+00:001364710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941312015112015-01-30T00:00:00+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 Homes905941312015112015-01-30T00:00:00+00:005211.8364710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941312015112015-01-30T00:00:00+00:0040910.2164710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-95.0564710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-77.9764710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-5822.8364710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-4275.5964710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-17.564710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-15.6864710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-5211.8364710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-1364710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941312015112015-01-30T00:00:00+00:00-105.0364710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714242015112015-02-09T00:00:00+00:003564059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602632112015112015-02-03T00:00:00+00:0035185.3148583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7994372015112015-01-29T00:00:00+00:002897730580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602650382015112015-02-17T00:00:00+00:002853814789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees700727922015112015-02-17T00:00:00+00:002022910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700727922015112015-02-17T00:00:00+00:0033771.9922910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785943BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602629842015112015-02-02T00:00:00+00:002803443419Home Care ServicesREDACTED DATABARNARDO SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0532Carbon Reduction General02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3070Carbon Reduction Management7995662015112015-01-30T00:00:00+00:0026535.7930580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941452015112015-02-09T00:00:00+00:0031556.8664710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7081Crossrail Revenue04-SUPPLIESSupplies And Services04EServices5754Consultancy602637032015112015-02-05T00:00:00+00:0026278.824980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549426BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905959502015112015-02-25T00:00:00+00:0031071.2517020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140423BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602655092015112015-02-20T00:00:00+00:002569629360Educational ServicesREDACTED DATAALKEMYGOLD LTD42589207966975399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority602659492015112015-03-02T00:00:00+00:003082556860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700724602015112015-01-31T00:00:00+00:0026676.947846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700724602015112015-01-31T00:00:00+00:003393.9347846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602647782015112015-02-09T00:00:00+00:003000067981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2085Vision Trust Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602655242015112015-02-19T00:00:00+00:003000072955Sports Grounds & StadiumsREDACTED DATAVICARAGE LANE PLAY PARK62972619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1885Redbridge Cycle Centre99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602628992015112015-01-31T00:00:00+00:00-2500072900Sports Ground & Stadium ContractorsREDACTED DATASTEPHEN N JENKS T/AS TRAX7912830189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1885Redbridge Cycle Centre99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602628992015112015-01-31T00:00:00+00:002500072900Sports Ground & Stadium ContractorsREDACTED DATASTEPHEN N JENKS T/AS TRAX7912830189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1885Redbridge Cycle Centre99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602628992015112015-01-31T00:00:00+00:002500072900Sports Ground & Stadium ContractorsREDACTED DATASTEPHEN N JENKS T/AS TRAX7912830189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2229Barkingside (Mayor for London Fund)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33715982015112015-02-09T00:00:00+00:002500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6475552015112015-02-09T00:00:00+00:001250082160Vehicle Inspection ServicesREDACTED DATAENSIGN BUS CO LTD26565747984439619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6475552015112015-02-09T00:00:00+00:001250082160Vehicle Inspection ServicesREDACTED DATAENSIGN BUS CO LTD26565747984439613BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602639122015112015-02-09T00:00:00+00:002988767981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720602015112015-02-11T00:00:00+00:002916053088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED34990616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905930972015112015-02-02T00:00:00+00:0028968.9664710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700724572015112015-01-30T00:00:00+00:0025193.3547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700724572015112015-01-30T00:00:00+00:003141.5747846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4194I-Foundation - Avanti Court Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602642002015112015-02-03T00:00:00+00:0028095.7729360Educational ServicesREDACTED DATAIFOUNDATION LTD51373503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720672015112015-02-11T00:00:00+00:002808059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133764BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631712015112015-02-03T00:00:00+00:002297011040BuildersREDACTED DATAJ A ALLEN BUILDERS2501219126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905931162015112014-12-18T00:00:00+00:009369.952570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905931162015112014-12-18T00:00:00+00:0017694.5152570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154992BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602647522015112015-02-13T00:00:00+00:0022531.4920703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700726252015112015-02-02T00:00:00+00:0022489.5761896Property & Estate ManagementREDACTED DATAMANORS SALES & LETTINGS LTD50985996BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931092015112015-01-30T00:00:00+00:0026936.8817020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700506BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602650282015112015-01-07T00:00:00+00:0026725.6364710Residential Care HomesREDACTED DATASATASH COMMUNITY CARE PROJECT LTD53702636BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590272015112014-12-17T00:00:00+00:002655742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602500412015112014-09-17T00:00:00+01:002655742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602500402015112014-09-17T00:00:00+01:002655742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-472BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602656722015112015-02-25T00:00:00+00:0022048.3448583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments602654512015112015-02-23T00:00:00+00:0021790.9737370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602644422015112014-12-09T00:00:00+00:0026001.6768200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035493BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602644392015112014-12-10T00:00:00+00:0025928.3368200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:003169.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:00529.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00176.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00208.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00-587.8339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00-602.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00-372.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00555.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00569.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00352.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00313.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:00478.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:00352.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00203.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:0017939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00222.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00229.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00319.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00207.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:002395.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:003650.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:00413.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00381.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00183.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00-402.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00-328.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:00461.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:00308.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:00382.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00172.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:00542.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:002660.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-20T00:00:00+00:00183.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:003624.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water33732882015112015-02-11T00:00:00+00:002595.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas33732882015112015-02-11T00:00:00+00:00972.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941272015112015-01-30T00:00:00+00:0025445.1653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682472BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602635892015112014-12-31T00:00:00+00:0021166.5866520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33736362015112015-02-19T00:00:00+00:0021041.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4400Self Directed Supported Services Vol Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905931172015112014-12-18T00:00:00+00:0020826.7717020Charities and Voluntary OrganisationsREDACTED DATAI DECIDE LTD80455899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0024AUDIT FEES04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602650722015112015-02-20T00:00:00+00:00207505480AuditorsREDACTED DATAPRICEWATERHOUSECOOPERSOC3035252438239579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602642832015112015-02-09T00:00:00+00:0020748.9321557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142793BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714382015112015-02-09T00:00:00+00:002484059760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33736352015112015-02-19T00:00:00+00:0020639.6218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602633452015112015-01-31T00:00:00+00:0020563.9264620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700724582015112015-01-31T00:00:00+00:0020145.7347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700724582015112015-01-31T00:00:00+00:003754.6847846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602642692015112015-02-06T00:00:00+00:0020524.0420703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700726272015112015-01-30T00:00:00+00:0020584.3847846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700726272015112015-01-30T00:00:00+00:002877.2747846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1887High Ropes Fairlop Waters99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment602656372015112015-02-24T00:00:00+00:002000054820Outdoor Pursuit Organisers & EquipmentREDACTED DATACLOSER TO THE EDGE LTD58731318923475909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33719752015112015-02-09T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33719732015112015-02-09T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602635872015112015-01-30T00:00:00+00:003937.567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL88786043BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602635872015112015-01-30T00:00:00+00:00462567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL88786043BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602635872015112015-01-30T00:00:00+00:00462567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL88786043BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602635872015112015-01-30T00:00:00+00:005562.567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL88786043BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602635872015112015-01-30T00:00:00+00:00112567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL88786043BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602635872015112015-01-30T00:00:00+00:003937.567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL88786043BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714642015112015-02-09T00:00:00+00:002376059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714862015112015-02-09T00:00:00+00:002376059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714972015112015-02-09T00:00:00+00:002376059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1886Mayfield School Swimming Pool99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602655572015112015-02-27T00:00:00+00:0019776.54420ArchitectsREDACTED DATAINGENIUM ARCHIAL LTD T/A ARCHIAL NORR73882111005743603BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602660142015112014-11-27T00:00:00+00:001967311040BuildersREDACTED DATAMELRAY LTD27196145867783669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636342015112015-01-20T00:00:00+00:0019453.621555Construction Contractors - GeneralREDACTED DATAPARTNERING CONTRACTORS LTD39893857568464826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905930912015112015-02-02T00:00:00+00:0023035.7124200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936592015112015-02-02T00:00:00+00:0022855.6853350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931112015112015-01-30T00:00:00+00:002400044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASUNCARE RECOVERY LTD T/AS TWO RIVERS63120316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931112015112015-01-30T00:00:00+00:00-1144.844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASUNCARE RECOVERY LTD T/AS TWO RIVERS63120313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714822015112015-02-09T00:00:00+00:002268059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714662015112015-02-09T00:00:00+00:002268067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963353BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602649892015112015-02-17T00:00:00+00:0022473.3412960Camping SitesREDACTED DATALAMBOURNE END50676953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714252015112015-02-09T00:00:00+00:002244059760Playgroups, Nurseries and CrechesREDACTED DATABALFOUR NURSERY (PREMIER CHILDCARE LTD)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905931182015112014-12-18T00:00:00+00:0022342.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714282015112015-02-09T00:00:00+00:002232059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905941952015112015-02-18T00:00:00+00:0022071.4364710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602638482015112015-02-02T00:00:00+00:001836011400Building ServicesREDACTED DATAEVERGREEN MAINTENANCE SOLUTIONS LTD77132981531757164BMANGT&SUPPManagement & Support Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR9155Director of Finance and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645952015112015-01-13T00:00:00+00:0018228.445255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937212015112015-02-02T00:00:00+00:0021864.921266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905937212015112015-02-02T00:00:00+00:00-39.241266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602644412015112014-12-09T00:00:00+00:0021687.6668200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602649372015112015-02-18T00:00:00+00:0017863.1614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709562015112015-02-09T00:00:00+00:0021299.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05DHealth authorities6704NELFT602650992015112015-01-14T00:00:00+00:002120342200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714622015112015-02-09T00:00:00+00:002116859760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221132BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7996792015112015-02-20T00:00:00+00:0017554.0111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4203Uphall Primary School Expansion99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602654272015112015-02-20T00:00:00+00:0017540.9511700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649872015112015-01-21T00:00:00+00:001720031230Employment & Recruitment AgenciesREDACTED DATAMORGAN FRANKS RECRUITMENT LTD92474992009905329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33725702015112015-02-13T00:00:00+00:0017189.4418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725712015112015-02-12T00:00:00+00:001717518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714222015112015-02-09T00:00:00+00:002052059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602630602015112015-01-22T00:00:00+00:00170009321Boilers - Servicing, Replacements and RepairsREDACTED DATAGRAYSTONE BUILDING SERVICES LTD44908697985662536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941412015112015-01-30T00:00:00+00:0020049.9364710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704282015112015-02-09T00:00:00+00:0020037.9290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2155Empty Properties99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700728002015112015-01-29T00:00:00+00:002000061895Property DevelopersREDACTED DATAAH-KINIT-AH LTD (GRANT WORK)36077459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700726992015112015-01-16T00:00:00+00:0019978.911040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694553BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602634772015112015-02-04T00:00:00+00:0019961.2164710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714312015112015-02-09T00:00:00+00:001989059760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602630462015112015-02-03T00:00:00+00:0016570.2311400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602656052015112015-02-24T00:00:00+00:0016514.7411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941302015112014-12-18T00:00:00+00:0019568.9668200Schools - SpecialREDACTED DATAOVERLEY HALL SCHOOL LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931242015112015-01-30T00:00:00+00:0020094.0864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931242015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722152015112015-01-30T00:00:00+00:0019157.3735240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722152015112015-01-30T00:00:00+00:00161.8135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602614692015112015-01-01T00:00:00+00:001927167981Schools - Local AuthorityREDACTED DATAWEST HEATH 2000 LTD (THE NEW SCHOOL AT WEST HEATH)35712399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602649822015112014-12-10T00:00:00+00:0016040.370Not ClassifiedREDACTED DATAUNIQUE SYSTEMS (A.V) LTD68086617325604483BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695992015112015-02-02T00:00:00+00:001923359760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33736382015112015-02-19T00:00:00+00:0015994.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3115MAYFIELD - Exam Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees800141362015112015-02-12T00:00:00+00:0019089.6532960Examination BoardsREDACTED DATAEDEXCEL44967507800898073BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602534982015112014-10-03T00:00:00+01:001583443419Home Care ServicesREDACTED DATABARNARDO SERVICES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602648692015112015-02-11T00:00:00+00:0018971.4560064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732872015112015-02-11T00:00:00+00:004187.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732872015112015-02-11T00:00:00+00:004180.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732872015112015-02-11T00:00:00+00:002400.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732872015112015-02-11T00:00:00+00:002440.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732872015112015-02-11T00:00:00+00:002089.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33732872015112015-02-11T00:00:00+00:002762.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931332015112015-01-30T00:00:00+00:0018215.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931332015112015-01-30T00:00:00+00:00107340.0564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931332015112015-01-30T00:00:00+00:00-107340.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931332015112015-01-30T00:00:00+00:0012.9964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931332015112015-01-30T00:00:00+00:00654.4264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931332015112015-01-30T00:00:00+00:00-3714.8664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931332015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931332015112015-01-30T00:00:00+00:004429.0764710Residential Care HomesREDACTED DATAALPAM HOMES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700726242015112015-02-02T00:00:00+00:0018843.0447846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602648732015112015-02-16T00:00:00+00:0015516.2620617Computer Bureau & Facilities ManagementREDACTED DATAMIRRORSPHERE LTD6388568918941943BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602644992015112014-11-27T00:00:00+00:001541011040BuildersREDACTED DATAMELRAY LTD27196145867783663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714582015112015-02-09T00:00:00+00:001836059760Playgroups, Nurseries and CrechesREDACTED DATAJUNGLE MONKEYS LTD86375393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720722015112015-02-11T00:00:00+00:001836059760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602601532015112015-01-07T00:00:00+00:0018029.4864710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Section 106 Various99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602640072015112015-02-06T00:00:00+00:001500048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Section 106 Various99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33719742015112015-02-09T00:00:00+00:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602638472015112015-02-09T00:00:00+00:001498111400Building ServicesREDACTED DATAEVERGREEN MAINTENANCE SOLUTIONS LTD77132981531757163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602636662015112015-02-06T00:00:00+00:0014807.3620703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734315BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700722842015112015-02-02T00:00:00+00:0017727.3543900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602639992015112015-02-02T00:00:00+00:0017627.9664710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905941162015112015-02-17T00:00:00+00:001424064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905941162015112015-02-17T00:00:00+00:003411.164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905941162015112015-02-17T00:00:00+00:00-142.2464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602645132015112015-02-12T00:00:00+00:001750081491Universities & Medical SchoolsREDACTED DATAOXFORD BROOKES UNIVERSITY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602631632015112015-01-23T00:00:00+00:001445020623Computer Consumables & StationeryREDACTED DATACADline LIMITED5302330053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714592015112015-02-09T00:00:00+00:001728059760Playgroups, Nurseries and CrechesREDACTED DATAKIDDIKARE LTD84036572BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602629652015112015-01-27T00:00:00+00:001690048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700728852015112015-02-19T00:00:00+00:0016785.9543900HostelsREDACTED DATAASHDALE SERVICES LTD44616473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602609732015112014-12-10T00:00:00+00:0016666.6668200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602609752015112014-12-10T00:00:00+00:0016666.6668200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700725222015112015-02-03T00:00:00+00:001657347846Letting AgentsREDACTED DATAHOUSE 71 LTD82022656BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602629642015112014-12-23T00:00:00+00:0016532.548583Local GovernmentREDACTED DATALONDON BOROUGH OF LAMBETH2358844354BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602627112015112015-01-29T00:00:00+00:001377677630Theatre CompaniesREDACTED DATADANIEL HOBSON T/AS THE RIOT ACT26987637709829785443BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602623952015112015-01-15T00:00:00+00:005079.2348583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602623952015112015-01-15T00:00:00+00:002109.6248583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602623952015112015-01-15T00:00:00+00:002109.6248583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602623952015112015-01-15T00:00:00+00:002109.6248583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602623952015112015-01-15T00:00:00+00:005079.2348583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514795BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700730362015112015-01-31T00:00:00+00:001627547846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237273BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714602015112015-02-09T00:00:00+00:001620067860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714362015112015-02-09T00:00:00+00:001620059760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720662015112015-02-11T00:00:00+00:001620053120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177973BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720692015112015-02-11T00:00:00+00:001620059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714732015112015-02-09T00:00:00+00:001620017020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602650652015112014-12-10T00:00:00+00:0016164.8622570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEYCHARITY 10011066BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602650672015112015-02-10T00:00:00+00:0016164.8622570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEYCHARITY 10011063BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602609742015112014-12-10T00:00:00+00:001600068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602655492015112015-01-27T00:00:00+00:001575067981Schools - Local AuthorityREDACTED DATADAVIES LANE PRIMARY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4265Newbridge Barley Lane - Boiler Replacement 14/1599-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700725742015112015-02-07T00:00:00+00:0012912.9994589Heating Contractors & ConsultantsREDACTED DATAA C PREOU LTD8041062483017702BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund602631802015112015-01-30T00:00:00+00:001288025000Design EngineersREDACTED DATABIOTECTURE LTD62973649251754226BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905941232015112015-02-16T00:00:00+00:0015384.61266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5621Property Licencing Scheme04-SUPPLIESSupplies And Services04EServices5754Consultancy602644432015112014-01-06T00:00:00+00:001280064700Research OrganisationsREDACTED DATAMAYHEW HARPER ASSOCIATES LTD46071028053348453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714762015112015-02-09T00:00:00+00:001512059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714842015112015-02-09T00:00:00+00:001512059760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602609762015112014-12-10T00:00:00+00:001500068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602649522015112014-12-10T00:00:00+00:001500068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602636042015112014-12-10T00:00:00+00:001500068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02CRents4120Rents602646362015112015-02-13T00:00:00+00:001500017020Charities and Voluntary OrganisationsREDACTED DATABARNARDO (RENT ONLY)5074773373BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3618Seven Kings High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance33723812015112015-02-12T00:00:00+00:0012461.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602650982015112015-01-14T00:00:00+00:0014772.3342200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602652582015112015-02-02T00:00:00+00:0010464.7164710Residential Care HomesREDACTED DATATHE RYES COLLEGE LTD75716386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931042015112015-01-30T00:00:00+00:0015674.1617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931042015112015-01-30T00:00:00+00:00-958.217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602651252015112015-01-12T00:00:00+00:0014614.3364710Residential Care HomesREDACTED DATAERA CARE LTD59219046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602651262015112015-02-09T00:00:00+00:0014614.3364710Residential Care HomesREDACTED DATAERA CARE LTD59219043BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7433OOB Post 16 Top Up602624022015112015-01-23T00:00:00+00:0014532.7567981Schools - Local AuthorityREDACTED DATANEWHAM COLLEGE OF FURTHER EDUC6501455656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931072015112015-01-30T00:00:00+00:0015674.1617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931072015112015-01-30T00:00:00+00:00-1144.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931082015112015-01-30T00:00:00+00:0015674.1617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931082015112015-01-30T00:00:00+00:00-1166.0417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05DHealth authorities6704NELFT602649702015112015-02-16T00:00:00+00:001440642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644062015112015-01-05T00:00:00+00:001438522650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCTS)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602654792015112015-02-23T00:00:00+00:001190120690Computer Support & ServicesREDACTED DATAOPEN OBJECTS SOFTWARE LTD36126727199760836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932372015112015-02-06T00:00:00+00:00-6643.5964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932372015112015-02-06T00:00:00+00:0015980.9164710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932372015112015-02-06T00:00:00+00:00920.7764710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932372015112015-02-06T00:00:00+00:00-1416.5764710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905932372015112015-02-06T00:00:00+00:00444064710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905932372015112015-02-06T00:00:00+00:0088864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905932372015112015-02-06T00:00:00+00:006064710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931062015112015-01-30T00:00:00+00:0015674.1617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931062015112015-01-30T00:00:00+00:00-1487.417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941192015112015-01-30T00:00:00+00:008929.7664710Residential Care HomesREDACTED DATAST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME41597386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941192015112015-01-30T00:00:00+00:001774.2464710Residential Care HomesREDACTED DATAST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME41597386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941192015112015-01-30T00:00:00+00:005200.3564710Residential Care HomesREDACTED DATAST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME41597386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941192015112015-01-30T00:00:00+00:00-1774.2464710Residential Care HomesREDACTED DATAST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME41597383BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720632015112015-02-11T00:00:00+00:001404059760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937292015112015-02-02T00:00:00+00:0014027.771266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937242015112015-02-02T00:00:00+00:0014027.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602655442015112015-02-23T00:00:00+00:001401867981Schools - Local AuthorityREDACTED DATABELMONT PARK SCHOOL2482128661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602653952015112015-01-21T00:00:00+00:0011610.1531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602644282015112015-02-01T00:00:00+00:001381264710Residential Care HomesREDACTED DATAHILLCREST CARE LTD30719929457856675BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700722862015112015-01-07T00:00:00+00:001140047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700722902015112014-12-31T00:00:00+00:0011387.1832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714752015112015-02-09T00:00:00+00:001359059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905941152015112015-02-02T00:00:00+00:0013579.8417020Charities and Voluntary OrganisationsREDACTED DATANEW COMMONWEALTH WOMEN MENTAL HEALTH PROJECT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905930992015112015-01-30T00:00:00+00:0014504.0417020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905930992015112015-01-30T00:00:00+00:00-958.217020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506052015112014-09-23T00:00:00+01:0013453.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506042015112014-09-23T00:00:00+01:0013453.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590292015112014-12-17T00:00:00+00:0013453.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2007Parent Partnership LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602630322015112015-02-03T00:00:00+00:0013418.1217020Charities and Voluntary OrganisationsREDACTED DATAKIDS2759366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602618922015112015-01-05T00:00:00+00:001332864710Residential Care HomesREDACTED DATATHE RYES COLLEGE LTD75716383BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport04-SUPPLIESSupplies And Services04KMiscellaneous expenses6271Residents Training602637922015112015-01-31T00:00:00+00:0013266.417020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002905BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5621Property Licencing Scheme04-SUPPLIESSupplies And Services04EServices5754Consultancy602648362015112015-02-05T00:00:00+00:001105061860Project ManagementREDACTED DATAALDERSBROOK MANAGEMENT ASSOCIATES LTD91580841933860826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602505902015112014-09-23T00:00:00+01:0013250.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602505912015112014-09-23T00:00:00+01:0013250.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590452015112014-12-17T00:00:00+00:0013250.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602626212015112015-01-28T00:00:00+00:0013216.3464710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602641092015112015-01-31T00:00:00+00:001100012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013573BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602649512015112014-11-10T00:00:00+00:001312568200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905937372015112015-02-02T00:00:00+00:0012975.7164710Residential Care HomesREDACTED DATASIGNHEALTH26105593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714692015112015-02-09T00:00:00+00:001296048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714342015112015-02-09T00:00:00+00:001296059760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714412015112015-02-09T00:00:00+00:001296059760Playgroups, Nurseries and CrechesREDACTED DATADAY NURSERY LIETUTIS LTD83676923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714532015112015-02-09T00:00:00+00:001296059760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602633812015112015-01-30T00:00:00+00:00-10743.7111371Building Refurbishment and Restoration ContractorsREDACTED DATACONCEPT CORPORATE INTERIORS LTD90410241882891539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602633812015112015-01-30T00:00:00+00:009743.7111371Building Refurbishment and Restoration ContractorsREDACTED DATACONCEPT CORPORATE INTERIORS LTD90410241882891539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602633812015112015-01-30T00:00:00+00:00100011371Building Refurbishment and Restoration ContractorsREDACTED DATACONCEPT CORPORATE INTERIORS LTD90410241882891539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602633812015112015-01-30T00:00:00+00:0010743.7111371Building Refurbishment and Restoration ContractorsREDACTED DATACONCEPT CORPORATE INTERIORS LTD90410241882891539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2235Crossrail Capital99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602637102015112015-02-05T00:00:00+00:001066224980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937222015112015-02-02T00:00:00+00:0012942.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905937222015112015-02-02T00:00:00+00:00-342.061266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636352015112015-01-20T00:00:00+00:001045821555Construction Contractors - GeneralREDACTED DATAPARTNERING CONTRACTORS LTD39893857568464826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602633622015112015-02-03T00:00:00+00:001250042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-475BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5621Property Licencing Scheme04-SUPPLIESSupplies And Services04EServices5754Consultancy602648342015112014-12-08T00:00:00+00:001040061860Project ManagementREDACTED DATAALDERSBROOK MANAGEMENT ASSOCIATES LTD91580841933860826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931132015112015-02-02T00:00:00+00:0013655.4368200Schools - SpecialREDACTED DATATHE JOHN TOWNSEND TRUST67692676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931132015112015-02-02T00:00:00+00:00-1305.0968200Schools - SpecialREDACTED DATATHE JOHN TOWNSEND TRUST67692675BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700728942015112015-01-31T00:00:00+00:001494.9732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700728942015112015-01-31T00:00:00+00:0010552.4632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602633692015112015-02-04T00:00:00+00:0010283.2631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429693BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714792015112015-02-09T00:00:00+00:001231259760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602616042015112015-01-20T00:00:00+00:006154.568200Schools - SpecialREDACTED DATABEATRICE TATE SCHOOL2324842773BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602616042015112015-01-20T00:00:00+00:006154.568200Schools - SpecialREDACTED DATABEATRICE TATE SCHOOL2324842776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539402015112014-10-27T00:00:00+00:0012213.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539392015112014-10-27T00:00:00+00:0012213.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590332015112014-12-17T00:00:00+00:0012213.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-474BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7047Footway Parking Review05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602629132015112015-01-29T00:00:00+00:0010210.570920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840933BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602624442015112015-01-12T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602624442015112015-01-12T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602624442015112015-01-12T00:00:00+00:00616767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602624462015112014-11-07T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602624462015112014-11-07T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602624462015112014-11-07T00:00:00+00:006166.6767981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274764BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602642962015112015-02-09T00:00:00+00:001215948583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602656122015112015-02-24T00:00:00+00:0010128.821760Container MnfrsREDACTED DATAGLASDON UK LIMITED21605761558470446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941282015112015-01-30T00:00:00+00:001212053350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931282015112015-01-30T00:00:00+00:001273664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931282015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714802015112015-02-09T00:00:00+00:001209659760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268956BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602629622015112015-01-27T00:00:00+00:0012033.4248583Local GovernmentREDACTED DATALONDON BOROUGH OF EALING2266700705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700725652015112015-01-31T00:00:00+00:008550.647846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700725652015112015-01-31T00:00:00+00:003466.647846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33725632015112015-02-12T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33725642015112015-02-12T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33725652015112015-02-12T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33725602015112015-02-12T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33725612015112015-02-12T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33725622015112015-02-12T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33719722015112015-02-09T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences602636602015112015-02-06T00:00:00+00:001000029180E-LearningREDACTED DATALEARNING POOL LIMITEDNI0601028823893796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711232015112015-02-09T00:00:00+00:001197756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714902015112015-02-09T00:00:00+00:001197059760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708432015112015-02-09T00:00:00+00:0011955.6498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3142MAYFIELD - Personnel SLA05-THIRDThird Party Payments05AIndependent units within the council6521Other Curriculum Services602635832015112015-01-14T00:00:00+00:009914.448583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2463479441BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602631542015112015-01-01T00:00:00+00:00990045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714452015112015-02-09T00:00:00+00:001188059760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720702015112015-02-11T00:00:00+00:001188059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714482015112015-02-09T00:00:00+00:001188059760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934232015112015-01-30T00:00:00+00:0011821.0464710Residential 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)905937022015112015-02-02T00:00:00+00:0011812.1517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937012015112015-02-02T00:00:00+00:0011812.1517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3111MAYFIELD - Learn Res ICT Licence Fees04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602636262015112015-02-03T00:00:00+00:00980020703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492593BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602629772015112015-01-23T00:00:00+00:00975031230Employment & Recruitment AgenciesREDACTED DATAGATENBY SANDERSON LTD44511418044650473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714982015112015-02-09T00:00:00+00:001170017600ChildmindersREDACTED DATASHEIKH AMINA KHANOM- PRECIOUS SMILES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - 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DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602622992015112015-01-26T00:00:00+00:009725.331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931292015112015-01-30T00:00:00+00:0012362.5664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931292015112015-01-30T00:00:00+00:00-694.864710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602651722015112015-02-16T00:00:00+00:009701.8331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602505892015112014-09-23T00:00:00+01:0011603.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590282015112014-12-17T00:00:00+00:0011603.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602505882015112014-09-23T00:00:00+01:0011603.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937002015112015-02-02T00:00:00+00:0011812.1517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905937002015112015-02-02T00:00:00+00:00-215.7617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728962015112015-01-31T00:00:00+00:009631.747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937232015112015-02-02T00:00:00+00:00121521266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905937232015112015-02-02T00:00:00+00:00-627.091266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2130CQ and F - Public Health - Healthy Child Programme05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602483672015112014-09-01T00:00:00+01:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2130CQ and F - Public Health - Healthy Child Programme05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602573012015112014-12-01T00:00:00+00:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506122015112014-09-23T00:00:00+01:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506132015112014-09-23T00:00:00+01:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506092015112014-09-23T00:00:00+01:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506112015112014-09-23T00:00:00+01:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602591962015112014-12-17T00:00:00+00:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506082015112014-09-23T00:00:00+01:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506102015112014-09-23T00:00:00+01:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590382015112014-12-17T00:00:00+00:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590392015112014-12-17T00:00:00+00:001150042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602631392015112015-02-03T00:00:00+00:00957120690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00878.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00416.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00108.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:0097.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00125.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00278.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-11T00:00:00+00:002833.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00995.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:001040.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00566.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:0090239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00400.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:00598.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity33732892015112015-02-17T00:00:00+00:001482.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602630332015112015-02-01T00:00:00+00:001147044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATA4D CARE LTD - SHELLDENE HOUSE46129286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931252015112015-01-30T00:00:00+00:0012041.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931252015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602633252015112015-01-30T00:00:00+00:009399.621760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577873BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714372015112015-02-09T00:00:00+00:001122059760Playgroups, Nurseries and CrechesREDACTED DATACITY GATES LEARNING LANDCHARITY2515493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714462015112015-02-09T00:00:00+00:001117853088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602656132015112015-02-23T00:00:00+00:009314.9831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429693BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1081CHRISTCHURCH: Building Cleaning02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602639112015112015-01-25T00:00:00+00:009297.1315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538105BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700725642015112015-01-31T00:00:00+00:001109847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602626552015112015-01-30T00:00:00+00:0011071.4364710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932972015112015-01-30T00:00:00+00:001103664710Residential Care HomesREDACTED DATACABRINI CARE LTD65239026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941142015112015-01-30T00:00:00+00:001375.1864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941142015112015-01-30T00:00:00+00:0013194.964710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941142015112015-01-30T00:00:00+00:002407.964710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941142015112015-01-30T00:00:00+00:00253.4664710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941142015112015-01-30T00:00:00+00:00-337.0364710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941142015112015-01-30T00:00:00+00:00-2407.964710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941142015112015-01-30T00:00:00+00:00-3201.7764710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941142015112015-01-30T00:00:00+00:00-253.4664710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934562015112015-01-30T00:00:00+00:001101843419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602591932015112014-12-17T00:00:00+00:0011000.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602538752015112014-10-27T00:00:00+00:0011000.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602631212015112015-02-03T00:00:00+00:00907920690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318462BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602649302015112015-02-18T00:00:00+00:009055.712100Business and Management ConsultantsREDACTED DATAKINGS COLLEGE LONDON6274035516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934612015112015-01-30T00:00:00+00:001085043419Home 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 Schools33696072015112015-02-02T00:00:00+00:001082559760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700723582015112015-01-31T00:00:00+00:009009.5332695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670121BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602642182015112015-02-10T00:00:00+00:00900020703Computer Systems and SoftwareREDACTED DATAROCKET SOFTWARE UK LTD42473164818604283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714392015112015-02-09T00:00:00+00:001080059760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720652015112015-02-11T00:00:00+00:001080059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602639042015112015-02-06T00:00:00+00:001080064710Residential Care HomesREDACTED DATAHEXAGON CARE SERVICES LTD88856766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941262015112015-01-30T00:00:00+00:0011843.6425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941262015112015-01-30T00:00:00+00:00-1088.425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539432015112014-10-27T00:00:00+00:001075242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590432015112014-12-17T00:00:00+00:001075242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539442015112014-10-27T00:00:00+00:001075242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602640092015112015-02-09T00:00:00+00:008958.431230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429695BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728032015112015-02-01T00:00:00+00:00895247846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602642812015112015-02-10T00:00:00+00:00895011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1296Broadway Chambers - Replace fire alarm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9161Internal Works7995842015112015-02-05T00:00:00+00:008947.6835290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602636722015112015-02-09T00:00:00+00:0010714.2864710Residential Care HomesREDACTED DATAADEZA CARE HOMES LTD33424791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138612015112015-02-12T00:00:00+00:008908.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633432015112015-02-02T00:00:00+00:00885045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602626052015112015-01-14T00:00:00+00:00885045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931002015112015-01-30T00:00:00+00:001202117020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931002015112015-01-30T00:00:00+00:00-1487.417020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539232015112014-10-27T00:00:00+00:001042542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590442015112014-12-17T00:00:00+00:001042542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539242015112014-10-27T00:00:00+00:001042542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602657202015112015-02-19T00:00:00+00:001041417020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602648852015112015-01-26T00:00:00+00:0086670Not ClassifiedREDACTED DATAELEANOR MAUD MILTON T/AS ARTYFACE COMMUNITY ART63852803683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696092015112015-02-02T00:00:00+00:001038359760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696042015112015-02-02T00:00:00+00:001036659760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931762015112015-01-30T00:00:00+00:0011157.1264710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931762015112015-01-30T00:00:00+00:00-796.3264710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0128NHS Pensions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722122015112015-01-30T00:00:00+00:004671.9356860PensionsREDACTED DATANHS PENSIONS SCHEME ACCOUNT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0128NHS Pensions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722122015112015-01-30T00:00:00+00:005634.9856860PensionsREDACTED DATANHS PENSIONS SCHEME ACCOUNT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602633012015112015-01-30T00:00:00+00:008578.2815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931602015112015-01-30T00:00:00+00:0010279.6817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700723622015112015-01-30T00:00:00+00:008597.5647846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700723622015112015-01-30T00:00:00+00:001675.447846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727962015112015-01-25T00:00:00+00:00849047846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696152015112015-02-02T00:00:00+00:001015917020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602624232015112015-01-25T00:00:00+00:008439.9715269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602629692015112015-01-31T00:00:00+00:00840079623Human ResourcesREDACTED DATAUMBRELLA-COMPANY LTD69696399405225456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602646702015112015-02-13T00:00:00+00:0010046.41880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600872BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6992Grounds Maintenance Contract04-SUPPLIESSupplies And Services04EServices5754Consultancy602652982015112014-12-15T00:00:00+00:00835012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS LTD58733778895044726BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602655712015112015-02-17T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700724852015112015-02-04T00:00:00+00:001000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602649402015112015-02-17T00:00:00+00:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905941722015112015-02-02T00:00:00+00:009922.4817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602627382015112015-01-27T00:00:00+00:00990017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602654692015112015-02-20T00:00:00+00:008222.8215269Cleaning Services - CommercialREDACTED DATAOCEAN INTEGRATED SERVICES LTD11054431974180336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702982015112015-02-09T00:00:00+00:00986090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138622015112015-02-12T00:00:00+00:008185.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931312015112015-01-30T00:00:00+00:0010418.3264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931312015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES5BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5621Property Licencing Scheme04-SUPPLIESSupplies And Services04EServices5754Consultancy602648352015112015-01-01T00:00:00+00:00812561860Project ManagementREDACTED DATAALDERSBROOK MANAGEMENT ASSOCIATES LTD91580841933860823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714302015112015-02-09T00:00:00+00:00972053088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930633BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714442015112015-02-09T00:00:00+00:00972059760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720592015112015-02-11T00:00:00+00:00972059760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714952015112015-02-09T00:00:00+00:00972017020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941802015112015-02-02T00:00:00+00:009694.2964710Residential Care HomesREDACTED DATAJ W & L P PARRY T/AS QUINTON HOUSE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696012015112015-02-02T00:00:00+00:00964459760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941832015112015-02-13T00:00:00+00:0010307.1464710Residential Care HomesREDACTED DATATTP COMMUNITIES LTD60235906BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941832015112015-02-13T00:00:00+00:00-761.1464710Residential Care HomesREDACTED DATATTP COMMUNITIES LTD60235909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722242015112015-01-30T00:00:00+00:009485.4579530Trade UnionsREDACTED DATAUNISON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2210Local Priority TFL99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602640082015112015-02-06T00:00:00+00:00790048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602633292015112015-01-27T00:00:00+00:00946448583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity800138742015112015-02-11T00:00:00+00:007883.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695882015112015-02-02T00:00:00+00:00945417020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance602652322015112015-02-12T00:00:00+00:007869.7579650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774533BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727082015112015-02-06T00:00:00+00:0096167981Schools - Local AuthorityREDACTED DATAST AIDANS PRIMARY SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund99-NONBVCapital, Balance Sheet and Control05GOther establishments7481Perm Cont - Pupils700727082015112015-02-06T00:00:00+00:00848167981Schools - Local AuthorityREDACTED DATAST AIDANS PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931232015112015-01-30T00:00:00+00:0010065.9264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931232015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695832015112015-02-02T00:00:00+00:00939459760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696082015112015-02-02T00:00:00+00:00932353120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483989BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2256Woodford Bridge TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33726862015112015-02-12T00:00:00+00:007760.3321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602609942015112014-10-31T00:00:00+00:009256.9564710Residential Care HomesREDACTED DATACHOICE LIFESTYLES LTD - BRIDGES LANE61934705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700726402015112015-01-18T00:00:00+00:00770747846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317082BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6992Grounds Maintenance Contract04-SUPPLIESSupplies And Services04EServices5754Consultancy602652922015112014-07-11T00:00:00+01:00770012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS LTD58733778895044721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity800138732015112015-02-11T00:00:00+00:007698.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936182015112015-01-30T00:00:00+00:007449.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905936182015112015-01-30T00:00:00+00:001774.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931262015112015-01-30T00:00:00+00:009051.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931262015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905931262015112015-01-30T00:00:00+00:0080064710Residential Care HomesREDACTED DATAALPAM HOMES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02EWater services4320Water Charges & Sewerage700725302015112015-01-15T00:00:00+00:009186.4483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644252015112015-01-14T00:00:00+00:0076456700BarristersREDACTED DATAJAMES RANKIN1404621516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931302015112015-01-30T00:00:00+00:009746.3264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931302015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936102015112015-01-30T00:00:00+00:00910064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931612015112015-01-30T00:00:00+00:0010279.6817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Rental33722972015112015-01-28T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0010.3276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0876510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.7676510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00379.6876510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00133.7276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0376510Telecommunication ServicesREDACTED DATATALKTALK 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Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0045676510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:001.0176510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.6376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0023.5376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0026.0976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line 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Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0036076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0054.0876510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.5476510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0031.1976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0080.1476510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:002176510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0013.376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0039.0576510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:003.5276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:002176510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.1576510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00100.4276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0034876510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:001276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:002.8576510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.1776510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00152.6276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0070876510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.4276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0072.6176510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0019.9876510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0056.0376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0021.8576510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:0025.2876510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00122.376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:006.576510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:001276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line 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Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33722972015112015-01-28T00:00:00+00:000.476510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33722972015112015-01-28T00:00:00+00:000.4376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK 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Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies 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Older Mentally IllREVRevenueR4212Hyleford Kitchens04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.8376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4212Hyleford Kitchens04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.8676510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4212Hyleford Kitchens04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4212Hyleford Kitchens04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0576510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Manford Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.1476510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.5776510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.3176510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.1176510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0776510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.1376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.776510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:003.5476510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.5576510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.3276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.6276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0176510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0876510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0476510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CSWLAC - Station Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:001276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:004.176510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:008476510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.5576510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0376510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:000.0276510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:00076510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CSWLAC - Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CSWLAC - Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CSWLAC - Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33722972015112015-01-28T00:00:00+00:009.9976510Telecommunication ServicesREDACTED DATATALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS38491337440320686BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937252015112015-02-02T00:00:00+00:008502.591266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696032015112015-02-02T00:00:00+00:00849559760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714542015112015-02-09T00:00:00+00:00846064480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700728302015112014-12-09T00:00:00+00:00841711040BuildersREDACTED DATADAVCO CONSTRUCTION CO LTD(GRANT ONLY)8710072481902572BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6992Grounds Maintenance Contract04-SUPPLIESSupplies And Services04EServices5754Consultancy602652952015112014-12-15T00:00:00+00:00700012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS LTD58733778895044725BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602393492015112014-05-23T00:00:00+01:00700020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931722015112015-01-30T00:00:00+00:009029.2817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931722015112015-01-30T00:00:00+00:00-638.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02EWater services4320Water Charges & Sewerage800137412015112015-02-03T00:00:00+00:008322.9183682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602658642015112015-02-20T00:00:00+00:0026910Not ClassifiedREDACTED DATADOUGLAS CONSTRUCTION (UK) LTD48968778305776233BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2400GROVE: CAPITAL: Devolved Formula Capital99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7409Schools Capital New Construction, Conversion and Renovation602658642015112015-02-20T00:00:00+00:0042340Not ClassifiedREDACTED DATADOUGLAS CONSTRUCTION (UK) LTD48968778305776231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138532015112015-02-12T00:00:00+00:00691139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932732015112015-01-30T00:00:00+00:00864064710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932732015112015-01-30T00:00:00+00:00-350.664710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934642015112015-01-30T00:00:00+00:008278.864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571681BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700722522015112014-10-25T00:00:00+01:003286.1924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700722522015112014-10-25T00:00:00+01:004327.9724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700722522015112014-10-25T00:00:00+01:00-4327.9724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931222015112015-01-30T00:00:00+00:008898.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931222015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703192015112015-02-09T00:00:00+00:001438.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703192015112015-02-09T00:00:00+00:006820.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602650232015112015-02-01T00:00:00+00:00821764710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091373BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602644932015112015-02-04T00:00:00+00:00683031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931382015112015-01-30T00:00:00+00:008167.7664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539292015112014-10-27T00:00:00+00:00815742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:006.9951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0018.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.6351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0016.451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0012.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.9951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:006.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0014.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.5751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0016.7751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:006.851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0015.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.8651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0014.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.6851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0012.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.5751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9157Countering sub-letting initiative04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:007.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0017.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0016.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0017.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.7851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9350Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9350Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.8351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9550Head of Service - Property04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0017.7251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:005.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.5751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:006.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0014.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.8351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.5151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.7751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.9451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.7951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.8651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.5851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0018.8951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.7651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.4551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.6251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0017.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:007.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0015.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0014.4151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:005.5251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.9851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0014.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00351500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0014.951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0013.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.8851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0012.9251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:007.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0016.4151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.5251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.7351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.4351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0013.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:005.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.7651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CSWLAC - 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LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:006.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.9251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0011.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:006.7751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:009.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.3251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0016.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0015.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0010.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.6151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.4151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:005.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.3951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:003.5151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.6551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:002.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0061.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:008.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:0017.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:005.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.5151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.7651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.8251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715102015112015-02-03T00:00:00+00:001.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931322015112015-01-30T00:00:00+00:008160.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931322015112015-01-30T00:00:00+00:00-885.7664710Residential Care HomesREDACTED DATAALPAM HOMES3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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Purchases602626102015112014-12-08T00:00:00+00:00720079980Training ServicesREDACTED DATACAREWORKS LIMITED7960590896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932112015112015-01-30T00:00:00+00:00720053350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602644852015112015-02-10T00:00:00+00:00600011371Building Refurbishment and Restoration ContractorsREDACTED DATACRANEGATES LIMITED25994675971583919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602644862015112015-02-10T00:00:00+00:00600011371Building Refurbishment and Restoration ContractorsREDACTED DATACRANEGATES LIMITED25994675971583916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704262015112015-02-09T00:00:00+00:007177.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931592015112015-01-30T00:00:00+00:007784.2464710Residential 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 Charges905931592015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540992BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6992Grounds Maintenance Contract04-SUPPLIESSupplies And Services04EServices5754Consultancy602653002015112014-12-15T00:00:00+00:00595012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS LTD58733778895044726BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700725662015112015-02-03T00:00:00+00:007129.564710Residential Care HomesREDACTED DATAANNA HOUSE RESPITE CARE HOME LTD43208521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602643032015112015-02-03T00:00:00+00:00590480228Tree Work & Forestry ServicesREDACTED DATAHASMEAD ARBOR & FORESTRY LLPOC3689491242923352BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6992Grounds Maintenance Contract04-SUPPLIESSupplies And Services04EServices5754Consultancy602652962015112014-12-15T00:00:00+00:00590012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS LTD58733778895044726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931352015112015-01-30T00:00:00+00:00768064710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931352015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539272015112014-10-27T00:00:00+00:00703542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539282015112014-10-27T00:00:00+00:00703542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590412015112014-12-17T00:00:00+00:00703542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731082015112015-02-18T00:00:00+00:007019.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602646752015112015-01-01T00:00:00+00:003588.871880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905930922015112015-02-02T00:00:00+00:007187.1424200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905930922015112015-02-02T00:00:00+00:00-257.6924200Day CentresREDACTED DATAACCESS LIVING LTD60435062BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR0576E.D.R. - Vicarage Lane Play Park04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602622282015112015-01-30T00:00:00+00:00690072955Sports Grounds & StadiumsREDACTED DATAVICARAGE LANE PLAY PARK62972616BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905941242015112015-02-16T00:00:00+00:006893.041266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934462015112015-01-30T00:00:00+00:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934452015112015-01-30T00:00:00+00:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934452015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934462015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730352015112015-02-18T00:00:00+00:005702.5461896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705392015112015-02-09T00:00:00+00:006939.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705392015112015-02-09T00:00:00+00:00-96.4490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602629672015112015-01-30T00:00:00+00:005699.6676510Telecommunication ServicesREDACTED DATAUNIFY ENTERPRISE COMMUNICATIONS LIMITED5903714GB8903249141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602627662015112015-01-31T00:00:00+00:00569380228Tree Work & Forestry ServicesREDACTED DATAHASMEAD ARBOR & FORESTRY LLPOC3689491242923356BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931412015112015-01-30T00:00:00+00:00682664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602632552015112015-02-03T00:00:00+00:00679867981Schools - Local AuthorityREDACTED DATATHE JO RICHARDSON COMMUNITY SCHOOL2464221783BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602624512015112015-01-26T00:00:00+00:006797.6768200Schools - SpecialREDACTED DATATRINITY SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602633062015112015-01-30T00:00:00+00:005661.2915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995602015112014-12-20T00:00:00+00:0028030580Electricians & Electrical ContractorsREDACTED DATAS J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS6898234681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995602015112014-12-20T00:00:00+00:00535530580Electricians & Electrical ContractorsREDACTED DATAS J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS6898234682BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602640892015112015-02-06T00:00:00+00:005611.2820703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931192015112015-01-30T00:00:00+00:00800064710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931192015112015-01-30T00:00:00+00:00-1279.664710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4210Ark Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602646782015112015-01-13T00:00:00+00:00560011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5034Window Cleaning and Waste Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602614062015112015-01-16T00:00:00+00:005594.2315269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602633502015112015-01-31T00:00:00+00:005584.9164620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931562015112015-01-30T00:00:00+00:006686.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931562015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931562015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5624ELRP Handy Person Scheme05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602637022015112015-01-31T00:00:00+00:005566.6747846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931842015112015-01-30T00:00:00+00:001504.9453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931842015112015-01-30T00:00:00+00:006677.1453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931842015112015-01-30T00:00:00+00:00-1504.9453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602629082015112015-01-30T00:00:00+00:005543.9220703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734314BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602649362015112015-02-17T00:00:00+00:00550090043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931632015112015-01-30T00:00:00+00:00723664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931632015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933342015112015-01-30T00:00:00+00:003445.464710Residential Care HomesREDACTED DATAABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE66789916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933342015112015-01-30T00:00:00+00:003445.464710Residential Care HomesREDACTED DATAABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE66789916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933342015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE66789912BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602627962015112015-01-30T00:00:00+00:005454.5421760Container MnfrsREDACTED DATAGLASDON UK LIMITED21605761558470442BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR6525C.P.O. Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602641452015112015-01-30T00:00:00+00:005440.9572460SolicitorsREDACTED DATASQUIRE SANDERS (UK) LLPOC3355847471831206BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700729092015112015-02-01T00:00:00+00:006494.7564710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701912015112015-02-02T00:00:00+00:00648059760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720742015112015-02-11T00:00:00+00:00648059760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007993BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714512015112015-02-09T00:00:00+00:00648059760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931422015112015-01-30T00:00:00+00:005938.0864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4191Carers Mental Health Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905931422015112015-01-30T00:00:00+00:00516.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727122015112015-02-06T00:00:00+00:00643867981Schools - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932962015112015-01-30T00:00:00+00:00672064710Residential Care HomesREDACTED DATABROOKDALE HEALTHCARE LTD2187836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932962015112015-01-30T00:00:00+00:00-397.264710Residential Care HomesREDACTED DATABROOKDALE HEALTHCARE LTD2187836BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602633872015112015-02-01T00:00:00+00:006282.921880Adoption and FosteringREDACTED DATADIVERSE CARE44829421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138602015112015-02-12T00:00:00+00:005226.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931392015112015-01-30T00:00:00+00:006267.5264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539342015112014-10-27T00:00:00+00:00619442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539352015112014-10-27T00:00:00+00:00619442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590262015112014-12-17T00:00:00+00:00619442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-471BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602628062015112015-01-28T00:00:00+00:00515580228Tree Work & Forestry ServicesREDACTED DATAHASMEAD ARBOR & FORESTRY LLPOC3689491242923351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800138762015112015-02-11T00:00:00+00:005152.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931432015112015-01-30T00:00:00+00:006173.9264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590302015112014-12-17T00:00:00+00:006166.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602505922015112014-09-23T00:00:00+01:006166.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602505932015112014-09-23T00:00:00+01:006166.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700730322015112015-02-18T00:00:00+00:005114.6961896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864123BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602653942015112015-01-13T00:00:00+00:00510079980Training ServicesREDACTED DATATRAINING SYNERGY LTD53331278537476906BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931362015112015-01-30T00:00:00+00:006113.3664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931102015112015-01-30T00:00:00+00:007037.8864710Residential 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 Charges905931102015112015-01-30T00:00:00+00:00-958.264710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2002Management LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602624752015112015-01-27T00:00:00+00:006072.429360Educational ServicesREDACTED DATAPETER E BOULDSTRIDGE - FRESHWATER EDUCATION78375300776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933102015112015-01-30T00:00:00+00:006036.6464710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695922015112015-02-02T00:00:00+00:00603159760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700728952015112014-11-30T00:00:00+00:005001.347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602631422015112015-02-04T00:00:00+00:00500080228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096013BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602638762015112015-02-02T00:00:00+00:0050000Not ClassifiedREDACTED DATAANKA LEARNING LTD (J MEHMET)72459721975743523BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602648902015112015-01-26T00:00:00+00:0050000Not ClassifiedREDACTED DATAELEANOR MAUD MILTON T/AS ARTYFACE COMMUNITY ART63852803686BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602646352015112015-01-31T00:00:00+00:00500020703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614955BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602642392015112015-02-06T00:00:00+00:004999.220703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941782015112015-02-23T00:00:00+00:00599028465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720642015112015-02-11T00:00:00+00:00595859760Playgroups, Nurseries and CrechesREDACTED DATALAKESIDE PRE SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936032015112015-01-30T00:00:00+00:006271.5664710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936032015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700729002015112014-12-31T00:00:00+00:00496047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934632015112015-01-30T00:00:00+00:00634064710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934632015112015-01-30T00:00:00+00:00-397.264710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602649502015112015-02-17T00:00:00+00:005030.841880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6474762015112015-02-01T00:00:00+00:004910.251180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645265BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602654782015112015-02-06T00:00:00+00:004896.9320703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905930932015112015-01-30T00:00:00+00:001782.464710Residential 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 Homes905930932015112015-01-30T00:00:00+00:009217.664710Residential 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 Charges905930932015112015-01-30T00:00:00+00:00-3353.864710Residential 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 Charges905930932015112015-01-30T00:00:00+00:00-1782.464710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957532015112015-02-16T00:00:00+00:005831.6817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521861BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02EWater services4320Water Charges & Sewerage602652192015112015-01-13T00:00:00+00:005827.3683682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941792015112015-02-13T00:00:00+00:00469028465Drug Misuse - Advice & CounsellingREDACTED DATATHE PROVIDENCE PROJECTS REHAB GROUP LTD T/AS PROVIDENCE PROJECTS85473706BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941792015112015-02-13T00:00:00+00:00113628465Drug Misuse - Advice & CounsellingREDACTED DATATHE PROVIDENCE PROJECTS REHAB GROUP LTD T/AS PROVIDENCE PROJECTS85473706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931772015112015-01-30T00:00:00+00:001805.9253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931772015112015-01-30T00:00:00+00:008012.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931772015112015-01-30T00:00:00+00:00-1805.9253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931772015112015-01-30T00:00:00+00:00-2202.1553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602633902015112015-01-31T00:00:00+00:00580816580Central GovernmentREDACTED DATADISCLOSURE AND BARRING SERVICE(DBS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702852015112015-02-09T00:00:00+00:005803.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602627322015112015-01-01T00:00:00+00:0058001880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6474772015112015-01-25T00:00:00+00:004820.551180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934412015112015-01-30T00:00:00+00:006060.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905934412015112015-01-30T00:00:00+00:00-279.4817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931442015112015-01-30T00:00:00+00:006418.8864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931442015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539412015112014-10-27T00:00:00+00:00577942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539422015112014-10-27T00:00:00+00:00577942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590512015112014-12-17T00:00:00+00:00577942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602656642015112015-02-24T00:00:00+00:00576617020Charities and Voluntary OrganisationsREDACTED DATATHE LUCY FAITHFULL FOUNDATION27299576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905937142015112015-02-02T00:00:00+00:00-1283.1653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602651552015112015-01-29T00:00:00+00:00480091569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934402015112015-01-30T00:00:00+00:005932.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905934402015112015-01-30T00:00:00+00:00-188.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700728932015112015-01-27T00:00:00+00:00572044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACIRCLE 33 HOUSING TRUSTL00316404327666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934442015112015-01-30T00:00:00+00:005716.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602634332015112015-02-04T00:00:00+00:005678.5743419Home Care ServicesREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936202015112015-01-30T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521863BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696132015112015-02-02T00:00:00+00:00561459760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800139892015112015-02-17T00:00:00+00:004675.7930586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731022015112015-02-17T00:00:00+00:005609.6956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702942015112015-02-09T00:00:00+00:005878.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33702942015112015-02-09T00:00:00+00:00-271.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602614982015112015-01-20T00:00:00+00:00467080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702952015112015-02-09T00:00:00+00:00560090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931372015112015-01-30T00:00:00+00:006237.4464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931372015112015-01-30T00:00:00+00:00-638.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703092015112015-02-09T00:00:00+00:005679.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703092015112015-02-09T00:00:00+00:00-92.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932682015112015-01-30T00:00:00+00:005846.0864710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932682015112015-01-30T00:00:00+00:00-271.464710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602623932015112015-01-26T00:00:00+00:005567.664710Residential Care HomesREDACTED DATAARK HOMES SOLUTIONS LTD704452279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602629702015112014-12-03T00:00:00+00:00462566530Satellite and Digital Television - Equipment and ServicesREDACTED DATACABLE TELEVISION SERVICES LTD3704718546BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602639832015112015-02-10T00:00:00+00:004605.7217580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714522015112015-02-09T00:00:00+00:00552617020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704802015112015-02-09T00:00:00+00:005652.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704802015112015-02-09T00:00:00+00:00-137.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933362015112015-01-30T00:00:00+00:005894.4864710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933362015112015-01-30T00:00:00+00:00-397.264710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476782015112015-02-15T00:00:00+00:004561.9651180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645262BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602627972015112015-01-30T00:00:00+00:004545.4521760Container MnfrsREDACTED DATAGLASDON UK LIMITED21605761558470446BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539252015112014-10-27T00:00:00+00:00542742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539462015112014-10-27T00:00:00+00:00542742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590422015112014-12-17T00:00:00+00:00542742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539262015112014-10-27T00:00:00+00:00542742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539472015112014-10-27T00:00:00+00:00542742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590402015112014-12-17T00:00:00+00:00542742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33736372015112015-02-19T00:00:00+00:004516.6618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602648892015112015-02-16T00:00:00+00:004512.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas800137852015112015-02-11T00:00:00+00:004509.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935102015112015-01-30T00:00:00+00:005730.8864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935102015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348651BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity800138772015112015-02-11T00:00:00+00:004503.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701902015112015-02-02T00:00:00+00:00540059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720712015112015-02-11T00:00:00+00:00540059760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE86268953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714572015112015-02-09T00:00:00+00:00540053088Nurseries & CrechesREDACTED DATAJUST4KIDS PRESCHOOL LTD91040651948359569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4210Ark Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602642822015112015-02-10T00:00:00+00:00450011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800140262015112015-01-31T00:00:00+00:004491.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602650662015112014-12-10T00:00:00+00:005388.2922570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEYCHARITY 10011066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941182015112015-01-30T00:00:00+00:00284.8753350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941182015112015-01-30T00:00:00+00:006694.4153350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941182015112015-01-30T00:00:00+00:001489.0953350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941182015112015-01-30T00:00:00+00:00-1591.5553350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941182015112015-01-30T00:00:00+00:00-1489.0953350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936222015112015-01-30T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936242015112015-01-30T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936212015112015-01-30T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936242015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936212015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936222015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521864BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725722015112015-02-12T00:00:00+00:004445.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936252015112015-01-30T00:00:00+00:005645.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936282015112015-01-30T00:00:00+00:005645.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936282015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936252015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521863BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602647302015112015-02-11T00:00:00+00:005312.567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas800137872015112015-02-11T00:00:00+00:004411.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services05-THIRDThird Party Payments05DHealth authorities6704NELFT602649712015112015-02-16T00:00:00+00:00528642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services05-THIRDThird Party Payments05DHealth authorities6704NELFT602649722015112015-02-16T00:00:00+00:00528642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708602015112015-02-09T00:00:00+00:00684.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708602015112015-02-09T00:00:00+00:00-97.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708602015112015-02-09T00:00:00+00:004698.2490005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees33736452015112015-02-18T00:00:00+00:00528045255Institutes - ProfessionalREDACTED DATAINTERNATIONAL ASSOCIATION OF BOOK-KEEPERS (IAB)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708742015112015-02-09T00:00:00+00:005271.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602635902015112014-12-24T00:00:00+00:004387.4566520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936262015112015-01-30T00:00:00+00:005645.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936262015112015-01-30T00:00:00+00:00-381.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602640012015112015-01-31T00:00:00+00:005257.1464710Residential Care HomesREDACTED DATAQUALITY PROTECTS CHILDREN LTD40012489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475222015112015-01-31T00:00:00+00:004376.3435240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547236BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932062015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932062015112015-01-30T00:00:00+00:005235.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932062015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602635252015112015-01-30T00:00:00+00:00435045255Institutes - ProfessionalREDACTED DATACHILDRENS SERVICES NETWORK18722185774057146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936232015112015-01-30T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936232015112015-01-30T00:00:00+00:00-447.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521865BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700724652015112015-02-02T00:00:00+00:00520843900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937152015112015-02-02T00:00:00+00:0070.2953350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937152015112015-02-02T00:00:00+00:005130.8653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937152015112015-02-02T00:00:00+00:001156.4253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905937152015112015-02-02T00:00:00+00:00-1156.4253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602639142015112015-02-09T00:00:00+00:005200.0831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936652015112015-02-02T00:00:00+00:005184.7964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936712015112015-02-02T00:00:00+00:005184.7964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936722015112015-02-02T00:00:00+00:005184.7964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936752015112015-02-02T00:00:00+00:005184.7964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936732015112015-02-02T00:00:00+00:005184.7964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936672015112015-02-02T00:00:00+00:005184.7964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706452015112015-02-09T00:00:00+00:005255.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706452015112015-02-09T00:00:00+00:00-7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936272015112015-01-30T00:00:00+00:005645.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936272015112015-01-30T00:00:00+00:00-471.6817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934432015112015-01-30T00:00:00+00:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936742015112015-02-02T00:00:00+00:005184.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905936742015112015-02-02T00:00:00+00:00-20.6464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957482015112015-02-16T00:00:00+00:005145.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702892015112015-02-09T00:00:00+00:005127.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602652512015112015-02-20T00:00:00+00:005120.541880Adoption and FosteringREDACTED DATASANKOFA CARE LTD62791291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602655342015112015-02-20T00:00:00+00:004262.3615269Cleaning Services - CommercialREDACTED DATAOCEAN INTEGRATED SERVICES LTD11054431974180339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602625312015112005-01-07T00:00:00+00:0042605970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATAGRANGEWOOD PLASTIC PACKAGING LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934272015112015-01-30T00:00:00+00:005388.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934272015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602623392015112015-01-29T00:00:00+00:004207.321266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7994642015112015-01-22T00:00:00+00:004198.611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer 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Team03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-14T00:00:00+00:0040.0680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-14T00:00:00+00:000.280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-13T00:00:00+00:0022.2580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-13T00:00:00+00:000.1180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-27T00:00:00+00:00192.7380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-16T00:00:00+00:000.9380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-12T00:00:00+00:001.6380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-13T00:00:00+00:000.3780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-06T00:00:00+00:00148.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-06T00:00:00+00:00148.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-07T00:00:00+00:000.2480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-21T00:00:00+00:0047.9580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-21T00:00:00+00:000.2480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-27T00:00:00+00:000.9680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-13T00:00:00+00:0073.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-06T00:00:00+00:000.7480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-06T00:00:00+00:000.7480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-07T00:00:00+00:0047.9580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-03-07T00:00:00+00:0047.9580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-03-07T00:00:00+00:000.2480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-12T00:00:00+00:000.2680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-16T00:00:00+00:00185.4280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-12T00:00:00+00:00326.0180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-12T00:00:00+00:0052.5780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-22T00:00:00+00:000.4380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-29T00:00:00+00:000.1580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-29T00:00:00+00:0029.7580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-22T00:00:00+00:0085.0680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-22T00:00:00+00:0016.680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-27T00:00:00+00:00136.6580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-16T00:00:00+00:0026.1580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-22T00:00:00+00:000.0880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-16T00:00:00+00:000.1380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-27T00:00:00+00:000.6880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-09T00:00:00+00:0017.3880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-09T00:00:00+00:000.0980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-13T00:00:00+00:000.2880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-13T00:00:00+00:0055.6580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-01T00:00:00+00:0087.9680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-16T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-16T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-16T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-19T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-20T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-20T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-19T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-20T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-17T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-17T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-18T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-18T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-18T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-18T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-17T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-19T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-19T00:00:00+00:0013.3180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-01T00:00:00+00:000.4480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-19T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-20T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-19T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-16T00:00:00+00:0014.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-17T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-07T00:00:00+00:00106.4780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-07T00:00:00+00:000.5380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-21T00:00:00+00:0023.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-21T00:00:00+00:000.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:0026.3380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-21T00:00:00+00:0026.3380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-21T00:00:00+00:000.1380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-26T00:00:00+00:000.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:000.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-26T00:00:00+00:0036.5680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-26T00:00:00+00:000.1880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-27T00:00:00+00:0036.5680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-27T00:00:00+00:000.1880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-28T00:00:00+00:009.2580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-28T00:00:00+00:000.0580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-28T00:00:00+00:0016.680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-27T00:00:00+00:0029.7580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-27T00:00:00+00:000.1580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-29T00:00:00+00:000.280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:0039.3980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:000.280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-02T00:00:00+00:0039.3980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-02T00:00:00+00:000.280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-28T00:00:00+00:0023.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:0029.7580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-02T00:00:00+00:0037.4480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-02T00:00:00+00:000.1980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:0074.5380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:0036.4780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:000.1880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:000.1480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:0027.3180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:000.1480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:00164.8880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:000.8280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-28T00:00:00+00:000.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:000.1580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-28T00:00:00+00:000.0880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-03-21T00:00:00+00:0026.3380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-03-21T00:00:00+00:000.1380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:000.1380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-26T00:00:00+00:0023.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112014-12-01T00:00:00+00:00-0.0580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112014-12-05T00:00:00+00:00-10.0980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112014-12-01T00:00:00+00:00-10.0980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-12T00:00:00+00:0018.0680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112014-12-05T00:00:00+00:00-0.0580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-16T00:00:00+00:000.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-05T00:00:00+00:0044.9480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-09T00:00:00+00:0047.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-09T00:00:00+00:000.2480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-16T00:00:00+00:0023.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-12T00:00:00+00:000.0980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:0023.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-29T00:00:00+00:0039.3980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:000.3780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-05T00:00:00+00:000.2280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 103-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-30T00:00:00+00:0027.3180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112014-11-16T00:00:00+00:00-75.2280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112014-11-16T00:00:00+00:00-0.3880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-14T00:00:00+00:000.1980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-14T00:00:00+00:0039.7880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-22T00:00:00+00:0061.9780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-22T00:00:00+00:000.3180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-21T00:00:00+00:0086.3180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-20T00:00:00+00:000.5380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-23T00:00:00+00:000.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-21T00:00:00+00:000.1880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-28T00:00:00+00:000.0880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:0033.9380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:000.1780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-19T00:00:00+00:0023.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-27T00:00:00+00:0030.1480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-27T00:00:00+00:000.1580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-28T00:00:00+00:0016.680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-19T00:00:00+00:000.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-21T00:00:00+00:0036.5680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-07T00:00:00+00:000.180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-20T00:00:00+00:00106.9580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-23T00:00:00+00:0023.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-07T00:00:00+00:0020.480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-14T00:00:00+00:0037.8380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-14T00:00:00+00:000.280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 104-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-21T00:00:00+00:000.4380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:000.1480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-09T00:00:00+00:000.3280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-16T00:00:00+00:0036.3780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-21T00:00:00+00:000.1980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:0028.6880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-09T00:00:00+00:0063.1480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-16T00:00:00+00:000.1880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-21T00:00:00+00:0038.4180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 203-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:0070.4480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 203-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:000.3580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 203-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-12T00:00:00+00:0023.8180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 203-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-12T00:00:00+00:000.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-12T00:00:00+00:000.2380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-12T00:00:00+00:000.3680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-08T00:00:00+00:0045.4280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-08T00:00:00+00:000.2380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:0049.1280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-20T00:00:00+00:0098.8880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-22T00:00:00+00:0045.4280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-22T00:00:00+00:000.2380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:0039.7880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:000.280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:000.1880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-20T00:00:00+00:000.4980170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:000.2580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:0035.180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:0015.3480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-02-02T00:00:00+00:000.0880170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-12T00:00:00+00:0045.4280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33715092015112015-01-12T00:00:00+00:0071.0380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-24T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-24T00:00:00+00:0028.1680170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:0013.4580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:0013.4580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:0025.8280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-31T00:00:00+00:000.1380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-07T00:00:00+00:0013.4580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-07T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-07T00:00:00+00:0025.8280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-07T00:00:00+00:0013.4580170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-07T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-24T00:00:00+00:0014.6180170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-24T00:00:00+00:000.1480170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-24T00:00:00+00:000.0780170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-01-24T00:00:00+00:0014.6280170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 403-TRANSPORTTransport03DPublic transport5300Travel Expenses33715092015112015-02-07T00:00:00+00:000.1380170Travel Agents & Holiday CompaniesREDACTED DATAREDFERN TRAVEL LTD4881827083741333BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602608692015112015-01-13T00:00:00+00:001114.0867981Schools - Local AuthorityREDACTED DATAST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE77092713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602608692015112015-01-13T00:00:00+00:001392.667981Schools - Local AuthorityREDACTED DATAST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE77092713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602608692015112015-01-13T00:00:00+00:002506.6867981Schools - Local AuthorityREDACTED DATAST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE77092713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695802015112015-02-02T00:00:00+00:00500959760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport04-SUPPLIESSupplies And Services04KMiscellaneous expenses6271Residents Training602656462015112015-02-25T00:00:00+00:005004.9517020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0196Old Monovians Fishing Lake99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor405116442015112015-02-20T00:00:00+00:0050004080Angling and Sports FishingREDACTED DATAREDBRIDGE LAKES LTD56774596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905941732015112015-02-02T00:00:00+00:00551817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905941732015112015-02-02T00:00:00+00:00-522.7517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602646472015112015-02-13T00:00:00+00:004779.6317020Charities and Voluntary OrganisationsREDACTED DATABOOK TRUST3133432401528066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905935682015112015-01-30T00:00:00+00:004963.9264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941692015112015-02-20T00:00:00+00:005225.7243419Home Care ServicesREDACTED DATAKENWARD TRUST6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941692015112015-02-20T00:00:00+00:00-266.6943419Home Care ServicesREDACTED DATAKENWARD TRUST3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714682015112015-02-09T00:00:00+00:00495059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695842015112015-02-02T00:00:00+00:00494948583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934422015112015-01-30T00:00:00+00:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905934422015112015-01-30T00:00:00+00:00-226.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727132015112015-02-06T00:00:00+00:00490867860Schools - Independent & PreparatoryREDACTED DATATHE PALMER CATHOLIC ACADEMY (MAIN ACCOUNT)76961551177355106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905941752015112015-02-02T00:00:00+00:00551817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905941752015112015-02-02T00:00:00+00:00-620.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602636972015112015-02-09T00:00:00+00:00489067981Schools - Local AuthorityREDACTED DATAWOODFORD COUNTY HIGH SCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936692015112015-02-02T00:00:00+00:005184.7964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905936692015112015-02-02T00:00:00+00:00-299.1964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636462015112015-01-31T00:00:00+00:00405911400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602626192015112015-01-26T00:00:00+00:004868.441880Adoption and FosteringREDACTED DATASANKOFA CARE LTD62791299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700725332015112014-12-23T00:00:00+00:00402531590Engineers - ConsultingREDACTED DATAAECOM LIMITED18464936118531629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602596942015112015-01-05T00:00:00+00:004021.1654687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703652015112015-02-09T00:00:00+00:00483690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703652015112015-02-09T00:00:00+00:00-15.490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695952015112015-02-02T00:00:00+00:00480859760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602639942015112015-02-09T00:00:00+00:00400061893Promotional ItemsREDACTED DATAPIPERS PROJECT LTD29246196499387662BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602631402015112015-02-03T00:00:00+00:00400017020Charities and Voluntary OrganisationsREDACTED DATAOPEN CITY ARCHITECTURE- OPEN CITYCHARITY 10721047187878763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services04-SUPPLIESSupplies And Services04EServices5783Marketing and Advertising for Schools602651822015112015-02-12T00:00:00+00:00400052860Newspaper & Magazine PublishersREDACTED DATAGUARDIAN NEWS & MEDIA LTD9083961457744456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708662015112015-02-09T00:00:00+00:004797.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800140642015112015-02-11T00:00:00+00:004565.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3207MAYFIELD - ICT Capital allocation - expenditure99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7411Schools Capital Expenditure Info and Comms Technology602614952015112015-01-12T00:00:00+00:00398820703Computer Systems and SoftwareREDACTED DATASTONE COMPUTERS26585017478788576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936192015112015-01-30T00:00:00+00:0041012.3817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936192015112015-01-30T00:00:00+00:00-35355.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936192015112015-01-30T00:00:00+00:001996.2517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936192015112015-01-30T00:00:00+00:00-2879.717020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521863BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695792015112015-02-02T00:00:00+00:00476759760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602642332015112015-01-31T00:00:00+00:00397211400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591403BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602621532015112015-01-22T00:00:00+00:00475272475Sound Equipment Hire & InstallationREDACTED DATASOUND CONNECTIONS45618256BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941702015112015-02-02T00:00:00+00:00475064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935132015112015-01-30T00:00:00+00:005085.9264710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935132015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935132015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935132015112015-01-30T00:00:00+00:00-337.264710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571685BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7993692015112015-01-14T00:00:00+00:003932.6335290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941432015112015-01-30T00:00:00+00:004718.9664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636422015112015-01-31T00:00:00+00:00391611400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7071Preventative Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725592015112015-02-12T00:00:00+00:003909.8318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602642412015112015-02-06T00:00:00+00:003897.7620703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4002Gas800137862015112015-02-11T00:00:00+00:004438.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602645792015112015-01-29T00:00:00+00:00387091569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0532Carbon Reduction General02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3070Carbon Reduction Management7995762015112015-02-06T00:00:00+00:003868.1430580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936682015112015-02-02T00:00:00+00:005184.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905936682015112015-02-02T00:00:00+00:00-571.8264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704222015112015-02-09T00:00:00+00:004941.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704222015112015-02-09T00:00:00+00:00-334.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602596952015112015-01-05T00:00:00+00:003838.3854687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704362015112015-02-09T00:00:00+00:00459690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934542015112015-01-30T00:00:00+00:004899.2464710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934542015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957522015112015-02-16T00:00:00+00:004546.7517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936702015112015-02-02T00:00:00+00:00342.8664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936702015112015-02-02T00:00:00+00:00420064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644072015112015-02-01T00:00:00+00:0021522650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCTS)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644072015112015-02-01T00:00:00+00:00432522650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCTS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Remand33702292015112015-01-26T00:00:00+00:00442486250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936922015112015-02-02T00:00:00+00:004405.2869970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936872015112015-02-02T00:00:00+00:004405.2869970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936912015112015-02-02T00:00:00+00:00440269970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - 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Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602645742015112015-02-11T00:00:00+00:00437567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Section 106 Various99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33730692015112014-12-23T00:00:00+00:003645.6921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695932015112015-02-02T00:00:00+00:00437253088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905906BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931812015112015-01-30T00:00:00+00:005164.1653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931812015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931812015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931812015112015-01-30T00:00:00+00:00-794.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602646262015112015-02-05T00:00:00+00:003646.4155995Paper MerchantsREDACTED DATAANTALIS LIMITED10883452440652836BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931742015112015-01-30T00:00:00+00:004992.1617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931742015112015-01-30T00:00:00+00:00-638.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602642232015112015-01-31T00:00:00+00:00362557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6475112015112015-01-29T00:00:00+00:003621.0530820Electronic Equipment - Mnfrs & AssemblersREDACTED DATATRISCAN SYSTEMS LIMITED63690889172063393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696172015112015-02-02T00:00:00+00:00432759760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714612015112015-02-09T00:00:00+00:00432059760Playgroups, Nurseries and CrechesREDACTED DATALIBERTY PRESCHOOL & YOUNG CHILDREN CENTRECHARITY 10999113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714702015112015-02-09T00:00:00+00:00432059760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1885Redbridge Cycle Centre99-NONBVCapital, Balance Sheet and Control50ECapital - 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932332015112015-01-30T00:00:00+00:004303.8453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602642572015112014-09-15T00:00:00+01:00429948583Local GovernmentREDACTED DATAESSEX COUNTY COUNCIL1042528133BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602632142015112015-01-27T00:00:00+00:00429948583Local GovernmentREDACTED DATAESSEX COUNTY COUNCIL1042528132BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905942082015112015-01-29T00:00:00+00:004292.3217020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169152BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893312015112015-01-29T00:00:00+00:004292.3217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905930862015112015-01-30T00:00:00+00:004282.464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932432015112015-01-30T00:00:00+00:00460064710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932432015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636372015112015-01-31T00:00:00+00:00356411400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602637072015112015-02-09T00:00:00+00:003554.6798758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707272015112015-02-09T00:00:00+00:00441690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707272015112015-02-09T00:00:00+00:00-152.9690005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602641832015112015-01-27T00:00:00+00:003546.3658777Computer Networking & CablingREDACTED DATAAIRWAVE SOLUTIONS LTD39856439044405523BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3362Young People's Substance Misuse05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602565402015112014-11-27T00:00:00+00:00423542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636492015112015-01-31T00:00:00+00:00352811400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931752015112015-01-30T00:00:00+00:005217.2817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931752015112015-01-30T00:00:00+00:00-991.617020Charities and Voluntary OrganisationsREDACTED DATASCOPE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7994322015112015-01-13T00:00:00+00:00351511371Building Refurbishment and Restoration ContractorsREDACTED DATAMAKERS UK LTD12506409239208215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security602649552015112015-01-31T00:00:00+00:003511.269240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936892015112015-02-02T00:00:00+00:004207.1469970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936902015112015-02-02T00:00:00+00:004207.1469970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936882015112015-02-02T00:00:00+00:004207.1469970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602655182015112015-01-01T00:00:00+00:004207.011880Adoption and FosteringREDACTED DATADIVERSE CARE44829423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701712015112015-02-02T00:00:00+00:00420059760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931032015112015-01-30T00:00:00+00:005670.8464760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931032015112015-01-30T00:00:00+00:00329.1664760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931032015112015-01-30T00:00:00+00:00-1487.464760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931032015112015-01-30T00:00:00+00:00-329.1664760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934322015112015-01-30T00:00:00+00:00418017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2730Winston : BUY BACK NON CURRICULUM SUPPORT SERVICE07-SUPPORTSupport Services07BIT7170Support Services - IT602644902015112015-02-06T00:00:00+00:00348029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510735BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5871Broadband Costs602608072015112015-01-13T00:00:00+00:00347595300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905930882015112015-01-30T00:00:00+00:007111.8464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905930882015112015-01-30T00:00:00+00:00-2943.1864710Residential Care HomesREDACTED DATAWINTERTON HOUSE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602629322015112015-01-23T00:00:00+00:003469.5761540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841404BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602629332015112015-01-26T00:00:00+00:003469.5761540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6473172015112015-01-22T00:00:00+00:003465.7551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709272015112015-02-09T00:00:00+00:004334.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709272015112015-02-09T00:00:00+00:00-188.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695862015112015-02-02T00:00:00+00:00414659760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731922015112015-02-23T00:00:00+00:00410417440Chemists - DispensingREDACTED DATALAVILLE LTD ( BRITANNIA PHARMACY-LOXFORD POLYCLINIC29027476491438186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905932382015112015-01-30T00:00:00+00:004187.4464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905932382015112015-01-30T00:00:00+00:00-103.9664710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934332015112015-01-30T00:00:00+00:00411217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905934332015112015-01-30T00:00:00+00:00-35.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728912015112015-02-15T00:00:00+00:00339544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700729972015112014-12-17T00:00:00+00:00407464710Residential Care HomesREDACTED DATAANNA HOUSE RESPITE CARE HOME LTD43208523BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602637012015112015-02-07T00:00:00+00:00101867346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602637012015112015-02-07T00:00:00+00:00171167346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602637012015112015-02-07T00:00:00+00:00101867346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602637012015112015-02-07T00:00:00+00:0032567346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402562BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602658272015112015-02-27T00:00:00+00:00339242180Health & Safety ProductsREDACTED DATAM YEARN T/AS BODY ARMOUR UK56651613317127557351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602657092015112015-02-25T00:00:00+00:003391.820703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602652042015112015-01-22T00:00:00+00:0020379500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602652042015112015-01-22T00:00:00+00:0040679500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602652042015112015-01-22T00:00:00+00:00345179500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602633672015112015-02-01T00:00:00+00:004055.521880Adoption and FosteringREDACTED DATADIVERSE CARE44829423BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602653912015112015-02-20T00:00:00+00:00405417765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932342015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932342015112015-01-30T00:00:00+00:004053.1253350Nursing 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 Charges905932342015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714912015112015-02-09T00:00:00+00:00405059760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699622015112015-02-01T00:00:00+00:004047.881880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699632015112015-02-01T00:00:00+00:004047.881880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04EServices5754Consultancy602649412015112015-01-31T00:00:00+00:003364.4212100Business and Management ConsultantsREDACTED DATAOATES MANAGEMENT CONSULTING LTD T/AS OTS MANAGEMENT CONSULTING63688361009972259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700729642015112014-12-17T00:00:00+00:003346.947830Legal ServicesREDACTED DATALANGLEYS SOLICITORS LLPOC3611491151511645BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728502015112015-02-08T00:00:00+00:00334644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905936602015112015-01-30T00:00:00+00:00601.9753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905936602015112015-01-30T00:00:00+00:004012.3153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905936602015112015-01-30T00:00:00+00:00-601.9753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634692015112014-12-31T00:00:00+00:003341.5869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696182015112015-02-02T00:00:00+00:00400059760Playgroups, Nurseries and CrechesREDACTED DATAZEEBA NURSERY LTD68750855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700728212015112015-01-31T00:00:00+00:00400047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700728202015112015-01-01T00:00:00+00:00400047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703342015112015-02-09T00:00:00+00:00400090005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602651012015112014-08-31T00:00:00+01:00332052510Musical Instruments & Sheet MusicREDACTED DATAHERITAGE MUSIC37166707295134246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935642015112015-01-30T00:00:00+00:003976.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7433OOB Post 16 Top Up602635582015112015-02-04T00:00:00+00:00396567981Schools - Local AuthorityREDACTED DATAGURU GOBIND SINGH KHALSA COLLEGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941172015112015-01-30T00:00:00+00:00686464710Residential Care HomesREDACTED DATACAMELIA CARE LTD39264076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941172015112015-01-30T00:00:00+00:00273664710Residential Care HomesREDACTED DATACAMELIA CARE LTD39264076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941172015112015-01-30T00:00:00+00:00-273664710Residential Care HomesREDACTED DATACAMELIA CARE LTD39264076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941172015112015-01-30T00:00:00+00:00-2908.6464710Residential Care HomesREDACTED DATACAMELIA CARE LTD39264075BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700725272015112015-01-25T00:00:00+00:00329244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602629022015112015-01-30T00:00:00+00:003948.867981Schools - Local AuthorityREDACTED DATALBBD EASTBURY COMPREHENSIVE SCHOOL2464221784BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33719772015112015-02-11T00:00:00+00:003285.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932022015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931962015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932082015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931512015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931512015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931462015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931462015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932272015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932022015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932082015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936572015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936572015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931962015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932272015112015-01-30T00:00:00+00:00887.1253350Nursing 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 Charges905932272015112015-01-30T00:00:00+00:00-887.1253350Nursing 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 Charges905931512015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932022015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932082015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931962015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936572015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931462015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636412015112015-01-31T00:00:00+00:00327511400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602642342015112015-01-31T00:00:00+00:00327511400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932012015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932012015112015-01-30T00:00:00+00:003928.3253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932012015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708192015112015-02-09T00:00:00+00:003926.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731122015112015-02-16T00:00:00+00:003920.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934652015112015-01-30T00:00:00+00:003904.9664710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476462015112015-02-06T00:00:00+00:003252.1220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704702015112015-02-09T00:00:00+00:003897.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602624002015112015-12-26T00:00:00+00:003897.3264710Residential Care HomesREDACTED DATAARK HOMES SOLUTIONS LTD704452273BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714932015112015-02-09T00:00:00+00:00388859760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714262015112015-02-09T00:00:00+00:00387059760Playgroups, Nurseries and CrechesREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936142015112015-01-30T00:00:00+00:003857.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602631982015112015-02-03T00:00:00+00:00385067981Schools - Local AuthorityREDACTED DATABELMONT PARK SCHOOL2482128666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936662015112015-02-02T00:00:00+00:003846.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699652015112015-02-01T00:00:00+00:003845.521880Adoption and FosteringREDACTED DATABY THE BRIDGE40509281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602646292015112015-02-16T00:00:00+00:00320353090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED13308042902618626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934352015112015-01-30T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934362015112015-01-30T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934382015112015-01-30T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934372015112015-01-30T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931022015112015-01-30T00:00:00+00:005670.8464760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931022015112015-01-30T00:00:00+00:003329.1664760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931022015112015-01-30T00:00:00+00:00-1834.4464760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931022015112015-01-30T00:00:00+00:00-3329.1664760Rest & Retirement HomesREDACTED DATALUGANO2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6809Rape Crisis Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602629602015112015-01-30T00:00:00+00:00319568820Screen Process PrintersREDACTED DATAB & H & K ROGERS T/AS NORMANTON PRINTING2891992939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636392015112015-01-31T00:00:00+00:00319311400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138592015112015-02-12T00:00:00+00:003183.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936812015112015-02-02T00:00:00+00:0038131266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959132015112015-02-16T00:00:00+00:003809.9617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521863BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3582CLOSED - Christchurch Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700728102015112015-02-17T00:00:00+00:003173.9611371Building Refurbishment and Restoration ContractorsREDACTED DATATRINITY CONSTRUCTION SERVICES LTD27092265833839069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6473102015112015-01-26T00:00:00+00:003172.4551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931572015112015-01-30T00:00:00+00:003797.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700727752015112015-02-17T00:00:00+00:003797.0456860PensionsREDACTED DATATEACHERS PENSION AGENCY1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602630592015112015-01-26T00:00:00+00:003157.1224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700723652015112015-01-18T00:00:00+00:00315744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935872015112015-01-30T00:00:00+00:004101.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935872015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700728842015112015-02-19T00:00:00+00:00378243900HostelsREDACTED DATAASHDALE SERVICES LTD44616479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636472015112015-01-31T00:00:00+00:00315011400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636452015112015-01-31T00:00:00+00:00315011400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602630222015112015-02-02T00:00:00+00:003148.3963455Recycling and DisposalREDACTED DATAGREENSOURCE SOLUTIONS LTD45715298005178646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941442015112015-01-30T00:00:00+00:004764.3264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941442015112015-01-30T00:00:00+00:00-991.664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695772015112015-02-02T00:00:00+00:00377167860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700723342015112015-01-30T00:00:00+00:00377098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704162015112015-02-09T00:00:00+00:003769.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708322015112015-02-09T00:00:00+00:003769.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699642015112015-02-01T00:00:00+00:003764.521880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602646762015112015-01-31T00:00:00+00:003764.331880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731972015112015-02-23T00:00:00+00:003760.517440Chemists - DispensingREDACTED DATALASER IMPEX LTD T/AS BRITANNIA PHARMACY-NEWBURY PARK29009236458042329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602651142015112015-02-02T00:00:00+00:003132.819000Cleaning Contractors Equipment and SuppliesREDACTED DATARJN CHEMICALS LTD42344106358735086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936352015112015-01-30T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936332015112015-01-30T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936322015112015-01-30T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936342015112015-01-30T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936342015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936332015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936322015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936352015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602626202015112015-01-30T00:00:00+00:003127.0964710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932352015112015-02-06T00:00:00+00:004054.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932352015112015-02-06T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602638872015112015-02-02T00:00:00+00:00373579980Training ServicesREDACTED DATAEDENDYNAMICS LTD43759299375323109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476732015112015-02-16T00:00:00+00:003095.8551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602646052015112015-02-09T00:00:00+00:00371064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602634492015112015-02-02T00:00:00+00:00371064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602623742015112015-01-26T00:00:00+00:00371064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602623712015112015-01-19T00:00:00+00:00371064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602654582015112015-02-06T00:00:00+00:00371064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3115MAYFIELD - Exam Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees800141182015112015-02-12T00:00:00+00:003707.7532960Examination BoardsREDACTED DATAEDEXCEL44967507800898072BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Health04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602636552015112015-01-30T00:00:00+00:00308211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602631102015112015-01-29T00:00:00+00:003697.991880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936312015112015-01-30T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936312015112015-01-30T00:00:00+00:00-381.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521863BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04KMiscellaneous expenses6255Sacre602601282015112015-01-07T00:00:00+00:003692.212100Business and Management ConsultantsREDACTED DATACHRISTIAN EDUCATION- RE TODAY SERVICES41925017729144081BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602645992015112015-02-12T00:00:00+00:003075.6253090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602645732015112015-02-11T00:00:00+00:003687.567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602647322015112015-02-11T00:00:00+00:003687.567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602645722015112015-02-11T00:00:00+00:003687.567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602645762015112015-02-11T00:00:00+00:003687.567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705812015112015-02-09T00:00:00+00:003734.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705812015112015-02-09T00:00:00+00:00-50.8490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6475192015112015-02-02T00:00:00+00:003065.1551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936362015112015-01-30T00:00:00+00:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521861BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995772015112015-01-30T00:00:00+00:003049.7211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702792015112015-02-09T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33702792015112015-02-09T00:00:00+00:00295856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602624932015112015-01-29T00:00:00+00:003653.6664710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625172015112015-01-29T00:00:00+00:003653.5764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602625182015112015-01-29T00:00:00+00:003653.5764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636362015112015-01-31T00:00:00+00:00304411400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602642312015112015-02-11T00:00:00+00:00365073190Stairlifts - Mnfrs & InstallersREDACTED DATAEMS STAIRLIFTS LTD64272226323726526BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936372015112015-01-30T00:00:00+00:003638.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957402015112015-02-16T00:00:00+00:003638.0417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957372015112015-02-16T00:00:00+00:003637.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731062015112015-02-18T00:00:00+00:003619.290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602574912015112014-11-30T00:00:00+00:003015.4211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602643662015112015-02-02T00:00:00+00:00361517020Charities and Voluntary OrganisationsREDACTED DATASTAAR(SUPPORTING TOGETHER THOSE WITH AUTISM & ASPERGERS IN REDBRIDGE)4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract602636522015112015-01-30T00:00:00+00:00301211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159675BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700726592015112015-02-01T00:00:00+00:00301044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727182015112015-01-25T00:00:00+00:00300747846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728542015112015-02-08T00:00:00+00:00300344100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409432BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6992Grounds Maintenance Contract04-SUPPLIESSupplies And Services04EServices5754Consultancy602652932015112014-07-11T00:00:00+01:00300012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS LTD58733778895044723BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602638832015112015-01-16T00:00:00+00:0030000Not ClassifiedREDACTED DATAANKA LEARNING LTD (J MEHMET)72459721975743523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702152015112015-02-03T00:00:00+00:00360059760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007993BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701692015112015-02-02T00:00:00+00:00360059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701792015112015-02-02T00:00:00+00:00360059760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)69645453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701822015112015-02-02T00:00:00+00:00360059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701782015112015-02-02T00:00:00+00:00360059760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702162015112015-02-03T00:00:00+00:00360059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY5BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602631672015112015-01-30T00:00:00+00:00300020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences602636612015112015-02-06T00:00:00+00:00300029180E-LearningREDACTED DATALEARNING POOL LIMITEDNI0601028823893796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CSWLAC - Community & Family Based Assessments05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602650422015112015-01-06T00:00:00+00:00299598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476722015112015-02-09T00:00:00+00:002990.0551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935602015112015-01-30T00:00:00+00:003584.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935602015112015-01-30T00:00:00+00:00807.9153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935602015112015-01-30T00:00:00+00:00-807.9153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602631092015112015-02-02T00:00:00+00:003565.931880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700722912015112015-01-18T00:00:00+00:002969.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932262015112015-01-30T00:00:00+00:00887.1264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932262015112015-01-30T00:00:00+00:004554.7264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932262015112015-01-30T00:00:00+00:00-991.664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932262015112015-01-30T00:00:00+00:00-887.1264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602626262015112015-01-14T00:00:00+00:003560.661880Adoption and FosteringREDACTED DATAINDEPENDENT ASIAN FOSTERING BUREAU LTD3548876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932882015112015-01-30T00:00:00+00:003876.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932882015112015-01-30T00:00:00+00:00-319.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932032015112015-01-30T00:00:00+00:00570.2953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932032015112015-01-30T00:00:00+00:002249.1453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932032015112015-01-30T00:00:00+00:00506.9353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932032015112015-01-30T00:00:00+00:002530.2953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932032015112015-01-30T00:00:00+00:00-636.7953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932032015112015-01-30T00:00:00+00:00-506.9353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932032015112015-01-30T00:00:00+00:00-603.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932032015112015-01-30T00:00:00+00:00-570.2953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935902015112015-01-30T00:00:00+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 Charges905935902015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707632015112015-02-09T00:00:00+00:003537.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935912015112015-01-30T00:00:00+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 Charges905935912015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695982015112015-02-02T00:00:00+00:00352659760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services05-THIRDThird Party Payments05DHealth authorities6704NELFT602649732015112015-02-16T00:00:00+00:00352442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539652015112014-10-27T00:00:00+00:003516.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602539642015112014-10-27T00:00:00+00:003516.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590372015112014-12-17T00:00:00+00:003516.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708182015112015-02-09T00:00:00+00:003511.5690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602626842015112015-01-30T00:00:00+00:003510.6667981Schools - Local AuthorityREDACTED DATAWALTHAMSTOW SCHOOL FOR GIRLS (LBWF)2482128663BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy602658562015112015-01-13T00:00:00+00:00292512100Business and Management ConsultantsREDACTED DATAESSEX EDUCATION CONSULTANTS LTD72268669908873571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602600132015112015-01-06T00:00:00+00:00291953090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED13308042902618623BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345Schools Causing Concern (LA)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602659262015112015-02-25T00:00:00+00:00350067981Schools - Local AuthorityREDACTED DATASEVEN KINGS HIGH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2002Management LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602653042015112015-01-30T00:00:00+00:00350029360Educational ServicesREDACTED DATAPETER E BOULDSTRIDGE - FRESHWATER EDUCATION78375300776BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4816Alcohol Misuse - Adults05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges602631902015112015-01-27T00:00:00+00:00350064710Residential Care HomesREDACTED DATABROADWAY LODGE12018996BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602627072015112013-08-01T00:00:00+01:003489.711880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936172015112015-01-30T00:00:00+00:003485.7264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933312015112015-01-30T00:00:00+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 Charges905933312015112015-01-30T00:00:00+00:00-319.444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727192015112015-02-01T00:00:00+00:002894.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934582015112015-01-30T00:00:00+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 Charges905934582015112015-01-30T00:00:00+00:00-31.7643419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957342015112015-02-16T00:00:00+00:003464.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931622015112015-01-30T00:00:00+00:004568.0864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931622015112015-01-30T00:00:00+00:00-1104.8864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3939Oakdale CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33722982015112015-02-01T00:00:00+00:00288076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602632492015112015-01-31T00:00:00+00:003454.331880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700726262015112015-01-31T00:00:00+00:003127.5447846Letting AgentsREDACTED DATACROMWOOD HOUSING45122895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700726262015112015-01-31T00:00:00+00:00324.9947846Letting AgentsREDACTED DATACROMWOOD HOUSING45122892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893372015112015-01-29T00:00:00+00:003443.1217020Charities and Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081246BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933352015112015-01-30T00:00:00+00:00343464710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932412015112015-01-30T00:00:00+00:003923.5264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932412015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905932402015112015-01-30T00:00:00+00:00370564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905932402015112015-01-30T00:00:00+00:00-285.1264710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932362015112015-02-06T00:00:00+00:003733.7264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932362015112015-02-06T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700725262015112015-01-25T00:00:00+00:00284244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700726602015112015-02-01T00:00:00+00:00284144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699592015112015-01-31T00:00:00+00:003407.831880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699602015112015-01-31T00:00:00+00:003407.831880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602542802015112014-10-31T00:00:00+00:003407.831880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602633882015112015-02-01T00:00:00+00:003400.041880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710452015112015-02-09T00:00:00+00:00340056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602627082015112014-07-21T00:00:00+01:003389.711880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295667BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602635862015112015-02-06T00:00:00+00:002823.0520703Computer Systems and SoftwareREDACTED DATAPHOENIX SOFTWARE LTD25486287553490156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933282015112015-01-30T00:00:00+00:003386.264710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602626612015112015-01-30T00:00:00+00:003385.511880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602638862015112015-01-31T00:00:00+00:003381.791880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2214Barkingside Toilet/Kiosk99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602618942015112014-12-31T00:00:00+00:0028154422Architectural ServicesREDACTED DATADK-CM LIMITED81741071504586206BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602505942015112014-09-23T00:00:00+01:003363.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590352015112014-12-17T00:00:00+00:003363.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506032015112014-09-23T00:00:00+01:003363.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0096Risk Management99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7456Risk Management - Ins Fund700729482015112015-01-30T00:00:00+00:00280020703Computer Systems and SoftwareREDACTED DATAGRACE GOVERNANCE SOLUTIONS LTD49373558380713246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934252015112015-01-30T00:00:00+00:003854.7264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934252015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATALIVABILITY59670879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4259Universal Infant Free School Meals Capital99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment602642162015112014-08-05T00:00:00+01:00279816270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933272015112015-01-30T00:00:00+00:003352.6864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602633682015112015-02-02T00:00:00+00:002791.531230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602631452015112015-01-31T00:00:00+00:003343.661880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636482015112015-01-31T00:00:00+00:00278311400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936822015112015-02-02T00:00:00+00:003334.011266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138542015112015-02-12T00:00:00+00:002778.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants33720272015112015-02-10T00:00:00+00:003333.3417020Charities and Voluntary OrganisationsREDACTED DATAWANSTEAD HOUSE COMMUNITY ASSCN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602621652015112015-01-08T00:00:00+00:002775.1853400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602621652015112015-01-08T00:00:00+00:00-2775.1853400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602621652015112015-01-08T00:00:00+00:002775.1853400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734603BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602651642015112015-02-17T00:00:00+00:00332867981Schools - Local AuthorityREDACTED DATACOPPICE PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933292015112015-01-30T00:00:00+00:003326.664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995122015112015-02-13T00:00:00+00:00205.4861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995122015112015-02-13T00:00:00+00:00488.1661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7995122015112015-02-13T00:00:00+00:00254.7561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7995122015112015-02-13T00:00:00+00:00549.5461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995122015112015-02-13T00:00:00+00:00153.7861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809135BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7995122015112015-02-13T00:00:00+00:00137.961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7995122015112015-02-13T00:00:00+00:00365.6961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CSWLAC - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995122015112015-02-13T00:00:00+00:00456.7861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995122015112015-02-13T00:00:00+00:00159.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7994272015112015-01-30T00:00:00+00:00276911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935432015112015-01-30T00:00:00+00:004205.9353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935432015112015-01-30T00:00:00+00:00-883.353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700730312015112014-10-31T00:00:00+00:002768.6147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602624562015112015-01-28T00:00:00+00:003321.341880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602656842015112015-01-28T00:00:00+00:003321.341880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122813BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3485RIAE Capacity Building LSC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33702282015112015-02-04T00:00:00+00:00331517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727072015112015-02-06T00:00:00+00:00330967981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602629982015112015-02-02T00:00:00+00:00330026710DoctorsREDACTED DATADR JOHN GRATION9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636382015112015-01-31T00:00:00+00:00274511400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699582015112015-01-31T00:00:00+00:003290.651880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936062015112015-01-30T00:00:00+00:003280.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936152015112015-01-30T00:00:00+00:003280.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936382015112015-01-30T00:00:00+00:003280.4817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936392015112015-01-30T00:00:00+00:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936392015112015-01-30T00:00:00+00:00-397.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521863BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602635802015112014-05-09T00:00:00+01:00326667330Schools & Colleges - Further EducationREDACTED DATAWALTHAM FOREST COLLEGE2482128661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7996662015112015-02-06T00:00:00+00:002720.6235290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699572015112015-01-31T00:00:00+00:003264.611880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704602015112015-02-09T00:00:00+00:003413.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704602015112015-02-09T00:00:00+00:00-149.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635112015112015-02-05T00:00:00+00:002716.831230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602627892015112015-01-31T00:00:00+00:0032551880Adoption and FosteringREDACTED DATAHORIZON FOSTERING SERVICES LTD39153236BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602627872015112015-01-31T00:00:00+00:0032551880Adoption and FosteringREDACTED DATAHORIZON FOSTERING SERVICES LTD39153236BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602627882015112015-01-31T00:00:00+00:0032551880Adoption and FosteringREDACTED DATAHORIZON FOSTERING SERVICES LTD39153236BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602626602015112015-01-30T00:00:00+00:0032551880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704202015112015-02-09T00:00:00+00:00325256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934552015112015-01-30T00:00:00+00:00439.1653350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934552015112015-01-30T00:00:00+00:003249.4853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934552015112015-01-30T00:00:00+00:00-439.1653350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602633852015112015-01-31T00:00:00+00:003246.631880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602631242015112015-01-31T00:00:00+00:003246.631880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936852015112015-02-02T00:00:00+00:003245.431266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936832015112015-02-02T00:00:00+00:003245.431266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602630852015112015-01-16T00:00:00+00:00126829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602630852015112015-01-16T00:00:00+00:00143229300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714552015112015-02-09T00:00:00+00:00324059760Playgroups, Nurseries and CrechesREDACTED DATAILFORD LANE UNDER 5S PRESCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936842015112015-02-02T00:00:00+00:003236.571266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602630052015112015-01-31T00:00:00+00:003232.861880Adoption and FosteringREDACTED DATAFOSTERING FOR YOU LTD77567901BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602620752015112015-01-27T00:00:00+00:0026904970Asbestos Surveys and RemovalsREDACTED DATALIFE ENVIRONMENTAL SERVICES LTD30530576563429203BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696232015112015-02-02T00:00:00+00:00322159760Playgroups, Nurseries and CrechesREDACTED DATABRIGHT STAR DAY NURSERY LTD83391526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602650032015112015-02-16T00:00:00+00:0032201880Adoption and FosteringREDACTED DATAST CHRISTOPHER'S FELLOWSHIP3215097405442536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932722015112015-01-30T00:00:00+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 Charges905932722015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935672015112015-01-30T00:00:00+00:003535.8864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935672015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602636942015112015-02-09T00:00:00+00:003214.2964710Residential Care HomesREDACTED DATAADEZA CARE HOMES LTD33424796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935942015112015-01-30T00:00:00+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 Homes905935882015112015-01-30T00:00:00+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 Charges905935882015112015-01-30T00:00:00+00:00-309.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700723592015112015-01-28T00:00:00+00:0039061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700723592015112015-01-28T00:00:00+00:002812.561896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712522015112015-02-09T00:00:00+00:003201.690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure33726242015112015-02-12T00:00:00+00:002665.0621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476172015112015-02-03T00:00:00+00:00266151180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476812015112015-02-12T00:00:00+00:00265851180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726522015112015-02-12T00:00:00+00:002657.0621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6474602015112015-01-30T00:00:00+00:00265751180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934492015112015-01-30T00:00:00+00:003504.664710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934492015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707092015112015-02-09T00:00:00+00:003194.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707092015112015-02-09T00:00:00+00:00-13.5290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602632082015112015-01-23T00:00:00+00:00264680228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706222015112015-02-09T00:00:00+00:003282.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706222015112015-02-09T00:00:00+00:00-108.7290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700727712015112015-02-04T00:00:00+00:002695.5632695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700727712015112015-02-04T00:00:00+00:0039032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326564BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736242015112015-02-19T00:00:00+00:002632.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04KMiscellaneous expenses6255Sacre602657842015112015-02-11T00:00:00+00:003158.812100Business and Management ConsultantsREDACTED DATACHRISTIAN EDUCATION- RE TODAY SERVICES41925017729144086BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602637292015112015-02-04T00:00:00+00:0031521880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935892015112015-01-30T00:00:00+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 Charges905935892015112015-01-30T00:00:00+00:00-501.9664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714832015112015-02-09T00:00:00+00:00315059760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700727822015112014-12-31T00:00:00+00:002621.6732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728992015112014-11-30T00:00:00+00:00262047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7996362015112015-02-03T00:00:00+00:002617.1950275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602645682015112015-02-13T00:00:00+00:002616.919000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934572015112015-01-30T00:00:00+00:00340043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905934572015112015-01-30T00:00:00+00:00-272.8843419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602620992015112015-01-26T00:00:00+00:002601.8572900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486546BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602628922015112015-02-01T00:00:00+00:003120.041880Adoption and FosteringREDACTED DATACHILDREN FIRST FOSTERING AGENCY LTD38945883BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701752015112015-02-02T00:00:00+00:00312059760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705122015112015-02-09T00:00:00+00:003184.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705122015112015-02-09T00:00:00+00:00-70.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935162015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935162015112015-01-30T00:00:00+00:003112.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935162015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6472922015112015-01-22T00:00:00+00:00259420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893332015112015-01-29T00:00:00+00:003103.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FOODBANK6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710312015112015-02-09T00:00:00+00:00310056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602650272015112015-02-17T00:00:00+00:0031001880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33722702015112015-03-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33722712015112015-03-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33722732015112015-03-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33722722015112015-03-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665594BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736232015112015-02-19T00:00:00+00:002583.2718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941332015112015-01-30T00:00:00+00:003780.5664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941332015112015-01-30T00:00:00+00:00-922.864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905941332015112015-01-30T00:00:00+00:0024064710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957422015112015-02-16T00:00:00+00:003077.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521861BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602646682015112015-01-30T00:00:00+00:00169961540PrintersREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602646682015112015-01-30T00:00:00+00:0032761540PrintersREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602646682015112015-01-30T00:00:00+00:0022161540PrintersREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602646682015112015-01-30T00:00:00+00:0035161540PrintersREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969572BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602648412015112014-11-28T00:00:00+00:00256015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700723642015112015-01-18T00:00:00+00:00255444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931492015112015-01-30T00:00:00+00:004024.1653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931492015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931492015112015-01-30T00:00:00+00:00-978.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931492015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703102015112015-02-09T00:00:00+00:003062.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703102015112015-02-09T00:00:00+00:00-17.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706652015112015-02-09T00:00:00+00:003039.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602637432015112015-01-05T00:00:00+00:00303579980Training ServicesREDACTED DATAEDENDYNAMICS LTD43759299375323109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474852015112015-02-03T00:00:00+00:00252420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474862015112015-02-03T00:00:00+00:00252420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350785BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700728862015112015-01-31T00:00:00+00:002515.9632695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932302015112015-01-30T00:00:00+00:004009.2853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932302015112015-01-30T00:00:00+00:00887.1253350Nursing 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 Charges905932302015112015-01-30T00:00:00+00:00-991.653350Nursing 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 Charges905932302015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722262015112015-01-30T00:00:00+00:003010.7716580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance6472972015112015-01-26T00:00:00+00:00250813540Car DealersREDACTED DATAMERCEDES-BENZ UK LIMITED24484572250270081BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0022.9251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0022.9251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0022.9251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0022.9251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33715112015112015-02-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941462015112015-02-09T00:00:00+00:003320.4464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941462015112015-02-09T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931922015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931922015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931922015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931922015112015-01-30T00:00:00+00:00-935.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096942BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602648402015112014-11-21T00:00:00+00:00250015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602624372015112015-01-28T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2092Olympic Legacy Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700723012015112015-02-02T00:00:00+00:00300017020Charities and Voluntary OrganisationsREDACTED DATATREES FOR CITIESCHARITY10321547141974376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932042015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932312015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932312015112015-01-30T00:00:00+00:00887.1253350Nursing 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 Charges905932312015112015-01-30T00:00:00+00:00-943.653350Nursing 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 Charges905932312015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932222015112015-01-30T00:00:00+00:003975.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932182015112015-01-30T00:00:00+00:003975.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932222015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932182015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932182015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932182015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932222015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932222015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711332015112015-02-09T00:00:00+00:003166.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33711332015112015-02-09T00:00:00+00:00-188.8490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602650482015112015-02-16T00:00:00+00:002481.1831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429695BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728342015112015-01-04T00:00:00+00:00248147846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931942015112015-01-30T00:00:00+00:003975.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931942015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931942015112015-01-30T00:00:00+00:00-999.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931942015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932842015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932842015112015-01-30T00:00:00+00:003470.0853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932842015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932842015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602626502015112015-01-14T00:00:00+00:002968.361880Adoption and FosteringREDACTED DATAINDEPENDENT ASIAN FOSTERING BUREAU LTD3548871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602633112015112015-01-30T00:00:00+00:002470.6515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602654042015112015-02-20T00:00:00+00:0029561880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602654052015112015-02-20T00:00:00+00:0029561880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935992015112015-01-30T00:00:00+00:002954.5664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602648612015112015-01-09T00:00:00+00:0024622950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476972015112015-02-17T00:00:00+00:00246151180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728902015112015-02-15T00:00:00+00:00245644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931832015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931792015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931852015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931852015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931992015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932212015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932102015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932102015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932212015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932152015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931792015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931932015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931832015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932152015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931992015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931932015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931932015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932102015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932152015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932212015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932152015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931852015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931792015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931992015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931832015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931992015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932102015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931932015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931792015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931832015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932212015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931852015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602648422015112015-02-16T00:00:00+00:00294059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602628732015112015-02-01T00:00:00+00:0029401880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602631382015112015-01-31T00:00:00+00:0029401880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602628892015112015-02-05T00:00:00+00:0029401880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957502015112015-02-16T00:00:00+00:002937.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957412015112015-02-16T00:00:00+00:002937.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521861BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602639492015112015-02-04T00:00:00+00:002447.2449180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602633242015112015-02-02T00:00:00+00:002444.421760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932122015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932122015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932122015112015-01-30T00:00:00+00:00-1002.8853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932122015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602630702015112014-12-31T00:00:00+00:002438.3911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas800137842015112015-02-11T00:00:00+00:002776.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936012015112015-01-30T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936022015112015-01-30T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936002015112015-01-30T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476792015112015-02-15T00:00:00+00:002419.551250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602632152015112015-01-30T00:00:00+00:00241820703Computer Systems and SoftwareREDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905934592015112015-01-30T00:00:00+00:00290043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707912015112015-02-09T00:00:00+00:002947.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707912015112015-02-09T00:00:00+00:00-54.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934512015112015-01-30T00:00:00+00:00320064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934512015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:00282.3253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:00256.9953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:0095.0553350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:00389.2953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:00110.8953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:00299.8253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:00658.7453350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:001003.8653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:001798.9253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:00770.9753350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:00333.6853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935822015112015-01-30T00:00:00+00:002342.3453350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-95.0553350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-658.7453350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-1798.9253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-659.753350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-102.4353350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-770.9753350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-282.3253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-119.553350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-110.8953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-307.2953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-299.8253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935822015112015-01-30T00:00:00+00:00-256.9953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682473BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602648332015112014-10-15T00:00:00+01:00240029360Educational ServicesREDACTED DATAMASTER CLASS EDUCATION LTD63144519192012449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475022015112015-02-05T00:00:00+00:00240020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934242015112015-01-30T00:00:00+00:003372.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934242015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703142015112015-02-09T00:00:00+00:002876.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932172015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932172015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932172015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932172015112015-01-30T00:00:00+00:00-1062.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705052015112015-02-09T00:00:00+00:002994.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705052015112015-02-09T00:00:00+00:00-123.5290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602650172015112015-02-17T00:00:00+00:00239180228Tree Work & Forestry ServicesREDACTED DATAHASMEAD ARBOR & FORESTRY LLPOC3689491242923356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699612015112015-01-31T00:00:00+00:002866.051880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700729532015112015-02-17T00:00:00+00:002865.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905939342015112015-02-12T00:00:00+00:002864.2543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge33699212015112015-01-30T00:00:00+00:002382.4215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling602634312015112015-01-01T00:00:00+00:00238012100Business and Management ConsultantsREDACTED DATAOPTUM HEALTH SOLUTIONS (UK) LTD86302862005921546BADULTSOCIAAdult 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)905968792015112015-02-23T00:00:00+00:002852.1843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905938382015112015-02-12T00:00:00+00:002844.6843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931542015112015-01-30T00:00:00+00:003835.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931542015112015-01-30T00:00:00+00:00-991.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602633022015112015-01-30T00:00:00+00:002369.5415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935812015112015-01-30T00:00:00+00:002843.264710Residential Care HomesREDACTED DATASYCAMORES PARTNERS LLP47693810556BADULTSOCIAAdult 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)905967702015112015-02-23T00:00:00+00:002843.1743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3097MAYFIELD - Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602588072015112014-12-09T00:00:00+00:002838.279450Book PublishersREDACTED DATAHARPER COLLINS PUBLISHERS LTDSC0273892596397066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936802015112015-02-02T00:00:00+00:002837.921266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704062015112015-02-09T00:00:00+00:002840.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704062015112015-02-09T00:00:00+00:00-3.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602634612015112015-01-20T00:00:00+00:00236453770Office Stationery SuppliesREDACTED DATADAY 2 DAY STATIONARY LLPOC3842388672394863BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602630552015112015-01-16T00:00:00+00:00236229300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937272015112015-02-02T00:00:00+00:002834.291266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602624852015112015-01-31T00:00:00+00:00236011560Buildings - Sectional and PortableREDACTED DATAELITE SYSTEMS (GB) LTD25837445259151446BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644142015112015-01-20T00:00:00+00:00236072460SolicitorsREDACTED DATAKYRIACOS LEFTERI9307393219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6475572015112015-01-23T00:00:00+00:002359.251250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602633442015112015-01-31T00:00:00+00:002358.7569240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941392015112015-01-30T00:00:00+00:003818.464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941392015112015-01-30T00:00:00+00:00-991.664710Residential Care HomesREDACTED DATADIOMARK CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6474592015112015-01-20T00:00:00+00:00234651180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936042015112015-01-30T00:00:00+00:002813.2464710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800141052015112005-02-17T00:00:00+00:002343.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6474582015112015-01-13T00:00:00+00:00233951180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696292015112015-02-02T00:00:00+00:00280559760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931782015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931782015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931782015112015-01-30T00:00:00+00:00-1137.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931782015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941322015112015-01-30T00:00:00+00:004041.9264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941322015112015-01-30T00:00:00+00:00-1250.9664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941352015112015-01-30T00:00:00+00:003780.5664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941382015112015-01-30T00:00:00+00:003780.5664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941382015112015-01-30T00:00:00+00:00-991.664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941352015112015-01-30T00:00:00+00:00-991.664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941372015112015-01-30T00:00:00+00:003780.5664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941372015112015-01-30T00:00:00+00:00-991.6864710Residential Care HomesREDACTED DATADIOMARK CARE LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity33731362015112015-02-17T00:00:00+00:002317.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602626812015112015-01-30T00:00:00+00:002781.0567981Schools - Local AuthorityREDACTED DATAJOHN BRAMSTON PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706012015112015-02-09T00:00:00+00:002575.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706012015112015-02-09T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929792015112015-01-04T00:00:00+00:002310.229360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958562015112015-02-01T00:00:00+00:002310.229360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710992015112015-02-09T00:00:00+00:00289256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33710992015112015-02-09T00:00:00+00:00-128.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602651582015112015-02-20T00:00:00+00:002301.614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136074BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602641792015112015-02-06T00:00:00+00:002300.9466340Salt SuppliersREDACTED DATACOMPASS MINERALS UK LTD26545295958036006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708912015112015-02-09T00:00:00+00:002760.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703152015112015-02-09T00:00:00+00:00276056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709052015112015-02-09T00:00:00+00:002557.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709052015112015-02-09T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905932392015112015-01-30T00:00:00+00:002753.0464710Residential Care HomesREDACTED DATAWINRAYCARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602624832015112015-01-29T00:00:00+00:00261045302Insulation InstallersREDACTED DATAALBION INSULATION LTD72777669448283899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636442015112015-01-31T00:00:00+00:00227511400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931982015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931982015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931982015112015-01-30T00:00:00+00:00-1207.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931982015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935862015112015-01-30T00:00:00+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 Charges905935862015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934262015112015-01-30T00:00:00+00:003043.8864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934262015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATALIVABILITY59670879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602623002015112015-01-26T00:00:00+00:002270.431230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941362015112015-01-30T00:00:00+00:003780.5664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941362015112015-01-30T00:00:00+00:00-1063.664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934502015112015-01-30T00:00:00+00:00303464710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934502015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAOAKS CARE LTD50967979BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4203Uphall Primary School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602614472015112015-01-13T00:00:00+00:00-226053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4203Uphall Primary School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602614472015112015-01-13T00:00:00+00:00226053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4203Uphall Primary School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602614472015112015-01-13T00:00:00+00:00226053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33699562015112015-01-31T00:00:00+00:002708.41880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788523BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602638502015112015-02-06T00:00:00+00:002255.3176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635332015112014-10-29T00:00:00+00:00225531230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905930892015112015-01-30T00:00:00+00:003517.6964710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905930892015112015-01-30T00:00:00+00:00-814.5364710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602626652015112015-01-28T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645632015112015-02-12T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602656172015112015-02-18T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602637202015112015-01-31T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6474542015112015-01-25T00:00:00+00:00224851250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935952015112015-01-30T00:00:00+00:002692.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706992015112015-02-09T00:00:00+00:002691.6471855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602500422015112014-09-17T00:00:00+01:002687.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602500432015112014-09-17T00:00:00+01:002687.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590322015112014-12-17T00:00:00+00:002687.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-472BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893322015112015-01-29T00:00:00+00:002682.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905942092015112015-01-29T00:00:00+00:002682.717020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33719812015112015-02-11T00:00:00+00:002235.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602631942015112014-12-22T00:00:00+00:002234.4220703Computer Systems and SoftwareREDACTED DATAADVANCED HEALTH & CARE LTD29393027482060345BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent602652182015112014-10-20T00:00:00+01:002233.6269175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602629352015112015-01-28T00:00:00+00:002230.2466340Salt SuppliersREDACTED DATACOMPASS MINERALS UK LTD26545295958036003BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800140752015112015-02-17T00:00:00+00:002226.8339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602637932015112015-01-31T00:00:00+00:002225.2113750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371493BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602639132015112015-01-23T00:00:00+00:00222329300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703352015112015-02-09T00:00:00+00:00280056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703352015112015-02-09T00:00:00+00:00-133.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602654672015112015-02-03T00:00:00+00:002665.2579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711612015112015-02-09T00:00:00+00:00406056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33711612015112015-02-09T00:00:00+00:00-140056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957442015112015-02-16T00:00:00+00:002658.117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936072015112015-01-30T00:00:00+00:002653.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6475592015112015-02-01T00:00:00+00:002207.951250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476682015112015-02-08T00:00:00+00:002204.851250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6473152015112015-01-18T00:00:00+00:00220451250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136482BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893352015112015-01-29T00:00:00+00:002634.817020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731052015112015-02-18T00:00:00+00:002633.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731282015112015-02-18T00:00:00+00:002621.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941202015112015-01-30T00:00:00+00:003224.2764710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941202015112015-01-30T00:00:00+00:00263.2164710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941202015112015-01-30T00:00:00+00:00-867.6564710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634482015112014-10-06T00:00:00+01:002180.0431230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000955BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700726432015112014-12-28T00:00:00+00:00217847846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602630562015112015-01-09T00:00:00+00:00217329300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476162015112015-02-06T00:00:00+00:002169.751250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935982015112015-01-30T00:00:00+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 Homes905935932015112015-01-30T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602650252015112015-02-17T00:00:00+00:0025961880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602650262015112015-02-17T00:00:00+00:0025961880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706692015112015-02-09T00:00:00+00:002782.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706692015112015-02-09T00:00:00+00:00-188.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602629112015112015-02-02T00:00:00+00:00216074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931012015112015-01-30T00:00:00+00:003240.4864760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931012015112015-01-30T00:00:00+00:00-655.3464760Rest & Retirement HomesREDACTED DATALUGANO6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506062015112014-09-23T00:00:00+01:002583.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602506072015112014-09-23T00:00:00+01:002583.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590342015112014-12-17T00:00:00+00:002583.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936122015112015-01-30T00:00:00+00:003075.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936122015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33736672015112015-02-24T00:00:00+00:002577.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931532015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931532015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931532015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931532015112015-01-30T00:00:00+00:00-1360.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936582015112015-01-30T00:00:00+00:002572.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602618832015112015-01-20T00:00:00+00:002567.642200Health AuthoritiesREDACTED DATAOXFORD UNIVERSITY HOSPITAL NHS TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602631532015112015-01-31T00:00:00+00:00213369240Security ServicesREDACTED DATAA & M SECURITY CO3116916769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6474912015112015-01-29T00:00:00+00:00213120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800139212015112015-02-17T00:00:00+00:002126.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703182015112015-02-09T00:00:00+00:00255290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935972015112015-01-30T00:00:00+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 Charges905935972015112015-01-30T00:00:00+00:00-362.7264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees33731352015112015-02-17T00:00:00+00:002533.862725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447237092270456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703482015112015-02-09T00:00:00+00:002594.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703482015112015-02-09T00:00:00+00:00-62.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602628442015112015-01-28T00:00:00+00:00253043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933032015112015-01-30T00:00:00+00:001605.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933032015112015-01-30T00:00:00+00:002141.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933032015112015-01-30T00:00:00+00:00-834.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933032015112015-01-30T00:00:00+00:00-387.2153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705362015112015-02-09T00:00:00+00:00-4756.8990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705362015112015-02-09T00:00:00+00:007408.2690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705362015112015-02-09T00:00:00+00:00-658.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705362015112015-02-09T00:00:00+00:00531.1890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33719832015112015-02-11T00:00:00+00:002103.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602652912015112015-02-09T00:00:00+00:00210012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS LTD58733778895044723BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714782015112015-02-09T00:00:00+00:00252059760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645692015112015-01-13T00:00:00+00:00210069240Security ServicesREDACTED DATACOVERDALE K9 SECURITY SERVICES LTD55205098885021909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602630042015112015-02-02T00:00:00+00:00210012100Business and Management ConsultantsREDACTED DATAJOHN GOLDUP CONSULTANCY LTD84869611855290826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602639982015112015-02-02T00:00:00+00:002518.2864710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602658322015112015-02-12T00:00:00+00:00209761896Property & Estate ManagementREDACTED DATASMITHS GORE45690495006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33736662015112015-02-24T00:00:00+00:002513.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932052015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932052015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932052015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932052015112015-01-30T00:00:00+00:00-1431.2853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712322015112015-02-09T00:00:00+00:00320056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33712322015112015-02-09T00:00:00+00:00-70056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602645142015112015-02-12T00:00:00+00:00250081491Universities & Medical SchoolsREDACTED DATAOXFORD BROOKES UNIVERSITY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602629392015112014-11-26T00:00:00+00:0025001880Adoption and FosteringREDACTED DATAJUST FAMILIES LTD83055687BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649942015112015-02-18T00:00:00+00:00250025070Designers - GraphicREDACTED DATATIMAGES LTD74883126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933402015112015-01-30T00:00:00+00:002498.3253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933402015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933402015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932752015112015-01-30T00:00:00+00:002486.5253350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711602015112015-02-09T00:00:00+00:002485.7190005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476692015112014-10-12T00:00:00+01:00207051250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136483BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602628272015112015-01-30T00:00:00+00:002062.552480Musical Instrument - MnfrsREDACTED DATAT W HOWARTH & CO LTD4923962339902549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636432015112015-01-31T00:00:00+00:00205611400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706402015112015-02-09T00:00:00+00:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706402015112015-02-09T00:00:00+00:00-63.3290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730332015112015-02-18T00:00:00+00:002053.0161896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941422015112015-01-30T00:00:00+00:004561.9253350Nursing HomesREDACTED DATARAYMOND HOUSE CARE HOMES LTD82744826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941422015112015-01-30T00:00:00+00:00-2103.5253350Nursing HomesREDACTED DATARAYMOND HOUSE CARE HOMES LTD82744823BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Childrens Services Case Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602626012015112015-01-28T00:00:00+00:002047.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602656882015112015-01-15T00:00:00+00:00245067981Schools - Local AuthorityREDACTED DATAWANSTEAD HIGH SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936052015112015-01-30T00:00:00+00:002436.1264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929812015112015-01-05T00:00:00+00:002029.524200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33732992015112015-02-23T00:00:00+00:002022.2618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936762015112015-02-02T00:00:00+00:002424.6469970Sheltered HousingREDACTED DATACOGNI CARE LTD81195669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800138442015112015-01-30T00:00:00+00:002016.6711700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602654682015112015-02-20T00:00:00+00:002013.9615269Cleaning Services - CommercialREDACTED DATAOCEAN INTEGRATED SERVICES LTD11054431974180336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933082015112015-01-30T00:00:00+00:00610.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933082015112015-01-30T00:00:00+00:002933.9253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933082015112015-01-30T00:00:00+00:00-610.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933082015112015-01-30T00:00:00+00:00-517.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02BEnergy costs4000Electricity800139072015112015-02-17T00:00:00+00:002012.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707142015112015-02-09T00:00:00+00:002412.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33719872015112015-02-11T00:00:00+00:002412.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707772015112015-02-09T00:00:00+00:002409.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726772015112015-02-12T00:00:00+00:002004.2321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696272015112015-02-02T00:00:00+00:00240459760Playgroups, Nurseries and CrechesREDACTED DATACRANBROOK CASTLE MONTESSORI LTD85965929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1190Office Accommodation Strategy99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings602626932015112015-01-30T00:00:00+00:00200064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269602BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700729202015112014-08-14T00:00:00+01:001992.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937172015112015-02-02T00:00:00+00:002319.4353350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937172015112015-02-02T00:00:00+00:0070.2953350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937172015112015-02-02T00:00:00+00:00522.7753350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905937172015112015-02-02T00:00:00+00:00-522.7753350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625242015112015-01-29T00:00:00+00:002382.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730132015112015-02-15T00:00:00+00:00198241330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941402015112015-01-30T00:00:00+00:003780.5664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941402015112015-01-30T00:00:00+00:00-1406.464710Residential Care HomesREDACTED DATADIOMARK CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602630812015112015-01-23T00:00:00+00:001970.6520703Computer Systems and SoftwareREDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602636572015112015-02-06T00:00:00+00:00225045302Insulation InstallersREDACTED DATAALBION INSULATION LTD72777669448283896BADULTSOCIAAdult 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)905939142015112015-02-12T00:00:00+00:002354.3543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905968512015112015-02-23T00:00:00+00:002354.1443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602640102015112015-02-09T00:00:00+00:001960.0831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731012015112015-02-17T00:00:00+00:002351.1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705922015112015-02-09T00:00:00+00:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705922015112015-02-09T00:00:00+00:00-188.8490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730102015112015-02-15T00:00:00+00:00195347846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602631822015112015-02-04T00:00:00+00:00195211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800140682015112015-02-11T00:00:00+00:002229.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3080MAYFIELD - Maths04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602635282015112015-02-05T00:00:00+00:001950.4238590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES2245456723BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714652015112015-02-09T00:00:00+00:00234059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE KIDSOWN LTD88059363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602499532015112014-08-31T00:00:00+01:001945.2911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905953362015112015-02-16T00:00:00+00:002331.4231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705002015112015-02-09T00:00:00+00:00242056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705002015112015-02-09T00:00:00+00:00-97.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33729242015112014-12-23T00:00:00+00:001932.2318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9580Maybank Road Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602651042015112015-02-16T00:00:00+00:00193161896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707012015112015-02-09T00:00:00+00:00239090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707012015112015-02-09T00:00:00+00:00-76.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905936302015112015-01-30T00:00:00+00:002312.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521865BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727252015112015-01-18T00:00:00+00:00192547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727262015112015-01-25T00:00:00+00:00192547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936162015112015-01-30T00:00:00+00:003115.5264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936162015112015-01-30T00:00:00+00:00-807.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995382015112015-02-06T00:00:00+00:00192054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054643BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995372015112015-02-06T00:00:00+00:00192054687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054643BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602655452015112014-12-23T00:00:00+00:002302.2167981Schools - Local AuthorityREDACTED DATAOAK VIEW SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602655462015112014-12-23T00:00:00+00:002302.2167981Schools - Local AuthorityREDACTED DATAOAK VIEW SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602655472015112014-12-23T00:00:00+00:002302.2167981Schools - Local AuthorityREDACTED DATAOAK VIEW SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935112015112015-01-30T00:00:00+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 Charges905935112015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602659252015112015-02-26T00:00:00+00:002295.0426710DoctorsREDACTED DATAAMIN ENTERPRISE LTD (DR ATEF AMIN)45512025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724722015112015-01-25T00:00:00+00:00191147846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730082015112015-02-01T00:00:00+00:00191147846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934062015112015-01-30T00:00:00+00:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933872015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933922015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933772015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6992Grounds Maintenance Contract04-SUPPLIESSupplies And Services04EServices5754Consultancy602652972015112015-02-09T00:00:00+00:00190012100Business and Management ConsultantsREDACTED DATAPLAN B MANAGEMENT SOLUTIONS LTD58733778895044726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896412015112015-01-30T00:00:00+00:00228031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602477662015112014-08-28T00:00:00+01:00190021555Construction Contractors - GeneralREDACTED DATAPARTNERING CONTRACTORS LTD39893857568464825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723792015112015-02-01T00:00:00+00:00189761961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723782015112015-01-25T00:00:00+00:00189761961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702812015112015-02-09T00:00:00+00:00227656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712412015112015-02-09T00:00:00+00:002273.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932292015112015-01-30T00:00:00+00:00393653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932292015112015-01-30T00:00:00+00:00887.1253350Nursing 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 Charges905932292015112015-01-30T00:00:00+00:00-1662.4853350Nursing 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 Charges905932292015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602638082015112015-01-30T00:00:00+00:001894.1342230Health & Safety ConsultantsREDACTED DATAPELLINGS LLPOC326178299 3496 882BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905942102015112015-01-29T00:00:00+00:002271.7617020Charities and Voluntary OrganisationsREDACTED DATASTEP UP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602614802015112015-01-20T00:00:00+00:00189353090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED13308042902618626BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731132015112015-02-17T00:00:00+00:00226290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602645672015112015-02-12T00:00:00+00:001883.220703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602631812015112015-02-04T00:00:00+00:001881.1311400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700730052015112015-01-31T00:00:00+00:001878.647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602650942015112015-02-19T00:00:00+00:00187680228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096013BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602626532015112015-01-30T00:00:00+00:00187552480Musical Instrument - MnfrsREDACTED DATAT W HOWARTH & CO LTD4923962339902546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933982015112015-01-30T00:00:00+00:00617.8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933982015112015-01-30T00:00:00+00:002947.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933982015112015-01-30T00:00:00+00:00-704.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933982015112015-01-30T00:00:00+00:00-617.8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727102015112015-02-06T00:00:00+00:00224067346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATAARK SCHOOLS T/A ISAAC NEWTON ACADEMY8591514059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6473122015112014-11-30T00:00:00+00:00426.3151250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6473122015112014-11-30T00:00:00+00:001727.251250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957512015112015-02-16T00:00:00+00:002238.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959122015112015-02-16T00:00:00+00:002238.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933552015112015-01-30T00:00:00+00:00255717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933552015112015-01-30T00:00:00+00:00-319.417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935532015112015-01-30T00:00:00+00:002234.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703542015112015-02-09T00:00:00+00:002296.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703542015112015-02-09T00:00:00+00:00-69.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700724642015112015-01-26T00:00:00+00:001854.7733630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602629052015112014-11-25T00:00:00+00:00222567346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATAARK SCHOOLS T/A ISAAC NEWTON ACADEMY8591514059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602656142015112015-02-23T00:00:00+00:001852.6831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5421429693BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2335GROVE : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602638412015112015-01-12T00:00:00+00:001852.5220690Computer Support & ServicesREDACTED DATADESIGN & MANAGEMENT SYSTEMS LTD54120888636963776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905931682015112015-01-30T00:00:00+00:002219.8417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905931702015112015-01-30T00:00:00+00:002219.8417020Charities and Voluntary OrganisationsREDACTED DATASCOPE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800138832015112015-02-12T00:00:00+00:001849.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2309GROVE : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602633402015112015-01-30T00:00:00+00:0022189849BooksellersREDACTED DATAHAVEN BOOKS LTD T/A PANDORA BOOKS64398904740439466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710182015112015-02-09T00:00:00+00:002217.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723702015112014-11-30T00:00:00+00:00184861961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723772015112015-01-18T00:00:00+00:00184761961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935702015112015-01-30T00:00:00+00:00221664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602628302015112015-01-26T00:00:00+00:00184520690Computer Support & ServicesREDACTED DATAPLAN-IT OFFICE SOLUTIONS LTD60400289435689826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933062015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933062015112015-01-30T00:00:00+00:002209.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933062015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700725232015112015-02-05T00:00:00+00:001104.1347846Letting AgentsREDACTED DATABERCLEYS MANAGEMENT UK LTD64347075BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700725232015112015-02-05T00:00:00+00:001104.1347846Letting AgentsREDACTED DATABERCLEYS MANAGEMENT UK LTD64347073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696222015112015-02-02T00:00:00+00:00220459760Playgroups, Nurseries and CrechesREDACTED DATAKIDDIKARE LTD84036579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476142015112015-01-30T00:00:00+00:001835.851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932932015112015-01-30T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602604372015112015-01-11T00:00:00+00:00220053385Occupational TherapistsREDACTED DATADR F M KENNEDY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602631172015112015-02-04T00:00:00+00:00220053385Occupational TherapistsREDACTED DATADR F M KENNEDY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730092015112015-02-08T00:00:00+00:00183347846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931502015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931502015112015-01-30T00:00:00+00:004024.1653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931502015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931502015112015-01-30T00:00:00+00:00-1827.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723802015112015-02-08T00:00:00+00:00182761961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602630822015112015-01-22T00:00:00+00:0018245400Audio-Visual Equipment and SuppliesREDACTED DATAPROJECTOR SERVICE UK LTD59534229248845872BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602641362015112015-01-23T00:00:00+00:001821.3647830Legal ServicesREDACTED DATAINDEPENDENT COSTS ASSESSMENT SERVICE LTD(ICAS)35078877194997776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896432015112015-02-05T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896442015112015-02-05T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905959972015112015-02-23T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896422015112015-02-05T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934832015112015-01-30T00:00:00+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 Charges905934832015112015-01-30T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602500522015112014-09-17T00:00:00+01:002180.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602500532015112014-09-17T00:00:00+01:002180.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590362015112014-12-17T00:00:00+00:002180.2542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934692015112015-01-30T00:00:00+00:002173.464710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602642022015112014-11-14T00:00:00+00:00163129300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1088CHRISTCHURCH: PE and Sports Grant Expenditure01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602642022015112014-11-14T00:00:00+00:0017929300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510731BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602642582015112015-02-09T00:00:00+00:001809.3824510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2092Olympic Legacy Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700728072015112015-02-10T00:00:00+00:002168.577750Theatrical AgenciesREDACTED DATAGREEN CANDLE LTD8017746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934772015112015-01-30T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932992015112015-01-30T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602643982015112015-02-11T00:00:00+00:00180047051Landscape Contractors and Gardening ServicesREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529733BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602643222015112014-11-12T00:00:00+00:0018000Not ClassifiedREDACTED DATAMILGAS SERVICES LTD48716928328964923BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602624292015112015-01-29T00:00:00+00:00180079980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337233BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714492015112015-02-09T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714852015112015-02-09T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714962015112015-02-09T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATAZEEBA NURSERY LTD68750853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714422015112015-02-09T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720612015112015-02-11T00:00:00+00:00216067981Schools - Local AuthorityREDACTED DATAILFORD JEWISH PRIMARY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720622015112015-02-11T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)69645453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720582015112015-02-11T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATABRIGHT STAR DAY NURSERY LTD83391523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714882015112015-02-09T00:00:00+00:00216053120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714922015112015-02-09T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007993BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714992015112015-02-09T00:00:00+00:00216017600ChildmindersREDACTED DATAHUSNA MALEK75933760803BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715082015112015-02-09T00:00:00+00:00216017600ChildmindersREDACTED DATAVICTORIA NEVRIDES32332951853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714472015112015-02-09T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATAFULLERS HALL NURSERY46879416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702922015112015-02-09T00:00:00+00:002159.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893382015112015-01-29T00:00:00+00:002151.9517020Charities and Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934722015112015-01-30T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602632592015112015-02-04T00:00:00+00:002146.1426710DoctorsREDACTED DATADR IFFAT MAHMOOD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703312015112015-02-09T00:00:00+00:002146.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935092015112015-01-30T00:00:00+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 Homes905935222015112015-01-30T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941472015112015-01-30T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAACORN CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708692015112015-02-09T00:00:00+00:002134.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905940032015112015-02-12T00:00:00+00:002133.9243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity800140022015112014-11-30T00:00:00+00:001775.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602638092015112014-11-18T00:00:00+00:001775.0979180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0015Bank Charges/ Interest04-SUPPLIESSupplies And Services04KMiscellaneous expenses6275Bank Charges602644732015112015-02-02T00:00:00+00:001773.7369240Security ServicesREDACTED DATAG4S CASH SOLUTIONS (UK) LTD3548832385602565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723692015112014-11-23T00:00:00+00:00177361961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04EServices5754Consultancy602642602015112014-10-31T00:00:00+00:00212512100Business and Management ConsultantsREDACTED DATAGRAHAM SULLIVAN98765633312BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602636562015112015-01-30T00:00:00+00:00176811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936132015112015-01-30T00:00:00+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 Charges905936132015112015-01-30T00:00:00+00:00-483.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602656612015112015-02-21T00:00:00+00:002115.7167981Schools - Local AuthorityREDACTED DATAST PAUL'S WAY TRUST SCHOOL - LB OF TOWER HAMLETS2324842776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895922015112015-02-04T00:00:00+00:002114.1331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602627922015112015-01-02T00:00:00+00:00211445535Insurance ServicesREDACTED DATAROGER V WALTON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33719762015112015-02-11T00:00:00+00:001758.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936092015112015-01-30T00:00:00+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 Charges905936092015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance602645342015112015-02-12T00:00:00+00:00175061820Printers' Services & SuppliesREDACTED DATANAGELS UK LTD36957057214213816BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602633822015112015-02-03T00:00:00+00:001749.2964710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001315BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723672015112014-11-09T00:00:00+00:00174861961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933602015112015-02-06T00:00:00+00:002090.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33736652015112015-02-24T00:00:00+00:00208856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728242015112015-01-31T00:00:00+00:00173647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936782015112015-02-02T00:00:00+00:002125.7169970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905936782015112015-02-02T00:00:00+00:00-43.2269970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905933112015112015-01-30T00:00:00+00:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team03-TRANSPORTTransport03DPublic transport5300Travel Expenses602628692015112014-10-31T00:00:00+00:0020801880Adoption and FosteringREDACTED DATAFOSTERING FOR YOU LTD77567906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935122015112015-01-30T00:00:00+00:002424.8453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935122015112015-01-30T00:00:00+00:00-345.853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705462015112015-02-09T00:00:00+00:00217656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705462015112015-02-09T00:00:00+00:00-9856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602641922015112015-01-31T00:00:00+00:001727.8869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179685BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723732015112014-12-21T00:00:00+00:00172261961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723762015112015-01-11T00:00:00+00:00172261961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941772015112015-02-23T00:00:00+00:002217.8628465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941772015112015-02-23T00:00:00+00:00-154.5328465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Marketing and Design01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649922015112015-02-18T00:00:00+00:002062.525070Designers - GraphicREDACTED DATATIMAGES LTD74883129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6476392015112015-02-03T00:00:00+00:00171682147Vehicle ElectronicsREDACTED DATACONTINENTAL AUTOMOTIVE TRADING UK LTD9657027053393486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934522015112015-01-30T00:00:00+00:00300064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934522015112015-01-30T00:00:00+00:00-942.5664710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700728782015112015-02-20T00:00:00+00:00205522650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCTS)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602646042015112015-02-09T00:00:00+00:00205064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602634502015112015-01-27T00:00:00+00:00205064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695902015112015-02-02T00:00:00+00:00204359760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs33715992015112015-02-05T00:00:00+00:001701.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602626272015112015-01-29T00:00:00+00:00170048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709692015112015-02-09T00:00:00+00:00206056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709692015112015-02-09T00:00:00+00:00-21.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905937402015112015-02-02T00:00:00+00:002037.1417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521864BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33732962015112015-02-23T00:00:00+00:001697.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933782015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635322015112014-10-15T00:00:00+01:001688.131230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000953BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Childrens Services Case Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602626022015112015-01-28T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Childrens Services Case Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602653902015112015-01-14T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934142015112015-01-30T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7047Footway Parking Review05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602628752015112015-01-30T00:00:00+00:001693.4870920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936772015112015-02-02T00:00:00+00:002022.7569970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602621712015112014-06-17T00:00:00+01:001684.21880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General602651002015112014-10-14T00:00:00+01:001681.11266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727242015112015-02-08T00:00:00+00:00168047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727232015112015-02-01T00:00:00+00:00168047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935442015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935442015112015-01-30T00:00:00+00:002012.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935442015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult 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)905969642015112015-02-23T00:00:00+00:002011.8343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704072015112015-02-09T00:00:00+00:002041.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704072015112015-02-09T00:00:00+00:00-31.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935552015112015-01-30T00:00:00+00:002008.1653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935552015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935552015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723712015112014-12-07T00:00:00+00:00167361961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723682015112014-11-16T00:00:00+00:00167361961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905942042015112015-01-29T00:00:00+00:002005.7617020Charities and Voluntary OrganisationsREDACTED DATASIKH COMMUNITY CARE PROJECT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700724862015112015-02-02T00:00:00+00:001671.3911905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696142015112015-02-02T00:00:00+00:00200359760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696252015112015-02-02T00:00:00+00:00200359760Playgroups, Nurseries and CrechesREDACTED DATAJUNGLE MONKEYS LTD86375396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700726312015112015-02-04T00:00:00+00:00200179980Training ServicesREDACTED DATAASK CARE LTD56566343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02CRents4120Rents602646392015112015-02-13T00:00:00+00:00200017020Charities and Voluntary OrganisationsREDACTED DATABARNARDO (RENT ONLY)5074773375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700730572015112015-02-24T00:00:00+00:00200047846Letting AgentsREDACTED DATAFIRST STEP PROPERTY SERVICES54740555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700728192015112014-11-30T00:00:00+00:00200047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700728362015112014-11-30T00:00:00+00:00200047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700730292015112015-02-18T00:00:00+00:00200047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700729172015112015-02-09T00:00:00+00:00200061896Property & Estate ManagementREDACTED DATAMALACHY WALLS5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700728172015112014-12-31T00:00:00+00:00200047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700725582015112015-02-09T00:00:00+00:00200047846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602643802015112015-02-12T00:00:00+00:00200048583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934882015112015-01-30T00:00:00+00:001998.3253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934882015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934882015112015-01-30T00:00:00+00:00-443.5653350Nursing 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 Homes905932832015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Homes905932832015112015-01-30T00:00:00+00:002526.5653350Nursing 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 Charges905932832015112015-01-30T00:00:00+00:00-443.5653350Nursing 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 Charges905932832015112015-01-30T00:00:00+00:00-530.2853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602628012015112015-01-30T00:00:00+00:001663.1176520Telecommunications Equipment & SystemsREDACTED DATAFONELINE3677256166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705012015112015-02-09T00:00:00+00:002090.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705012015112015-02-09T00:00:00+00:00-97.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935382015112015-01-30T00:00:00+00:001992.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935382015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935382015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706312015112015-02-09T00:00:00+00:002075.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706312015112015-02-09T00:00:00+00:00-87.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932712015112015-01-30T00:00:00+00:001987.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932712015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932712015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905897852015112015-02-05T00:00:00+00:001985.4453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696202015112015-02-02T00:00:00+00:00198459760Playgroups, Nurseries and CrechesREDACTED DATALAKESIDE PRE SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731042015112015-02-18T00:00:00+00:001983.698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602641782015112015-02-05T00:00:00+00:00165261540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932502015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932502015112015-01-30T00:00:00+00:001982.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936532015112015-01-30T00:00:00+00:001982.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936532015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932542015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932542015112015-01-30T00:00:00+00:001982.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932542015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932502015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936532015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905953152015112015-02-09T00:00:00+00:001981.3431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936412015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936412015112015-01-30T00:00:00+00:001980.453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936412015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932612015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932612015112015-01-30T00:00:00+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 Charges905932612015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905943802015112015-02-12T00:00:00+00:001972.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602648782015112015-02-02T00:00:00+00:001640.7565470Roofing ServicesREDACTED DATABREYER GROUP PLC7829312485045556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937362015112015-02-02T00:00:00+00:00196853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937362015112015-02-02T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933202015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933222015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935542015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935542015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932602015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933212015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933222015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932602015112015-01-30T00:00:00+00:00196864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933202015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933212015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933202015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935542015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932602015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933222015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933212015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905937362015112015-02-02T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716092015112015-02-06T00:00:00+00:001639.7318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935152015112015-01-30T00:00:00+00:001960.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935152015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935152015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957382015112015-02-16T00:00:00+00:001958.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957392015112015-02-16T00:00:00+00:001958.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957432015112015-02-16T00:00:00+00:001958.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521864BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7082Barkingside - Mayor for London04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602613122015112015-01-08T00:00:00+00:00163048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602638742015112015-01-23T00:00:00+00:00126829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602638742015112015-01-23T00:00:00+00:0035829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied03-TRANSPORTTransport03DPublic transport5300Travel Expenses602624902015112014-11-21T00:00:00+00:001625.041266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784352BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602642072015112015-01-20T00:00:00+00:00162515269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935562015112015-01-30T00:00:00+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 Charges905935562015112015-01-30T00:00:00+00:00-19253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935762015112015-01-30T00:00:00+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 Homes905932792015112015-01-30T00:00:00+00:002480.4853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932792015112015-01-30T00:00:00+00:00-535.0453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935422015112015-01-30T00:00:00+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 Charges905935422015112015-01-30T00:00:00+00:00-196.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893342015112015-01-29T00:00:00+00:001939.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FOODBANK1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602652272015112015-02-16T00:00:00+00:001613.5524510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696282015112015-02-02T00:00:00+00:00193159760Playgroups, Nurseries and CrechesREDACTED DATAILFORD NURSERY LTD86102296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932782015112015-01-30T00:00:00+00:002448.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932782015112015-01-30T00:00:00+00:00-517.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941662015112015-01-30T00:00:00+00:00728.7153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941662015112015-01-30T00:00:00+00:003575.1253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941662015112015-01-30T00:00:00+00:00-1644.3753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941662015112015-01-30T00:00:00+00:00-728.7153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602644222015112015-02-06T00:00:00+00:001928.5764710Residential Care HomesREDACTED DATAHEXAGON CARE SERVICES LTD88856765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730122015112015-02-08T00:00:00+00:00160441330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932662015112015-01-30T00:00:00+00:002419.4864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932662015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602636832015112014-09-30T00:00:00+01:001922.80Not ClassifiedREDACTED DATACENTRE FOR LITERACY IN PRIMARY EDUCATION (CLPE)43855378024810636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708052015112015-02-09T00:00:00+00:001989.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708052015112015-02-09T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708052015112015-02-09T00:00:00+00:00-266.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935622015112015-01-30T00:00:00+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 Charges905935622015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936972015112015-02-02T00:00:00+00:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602619752015112014-11-19T00:00:00+00:001590.6531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932232015112015-01-30T00:00:00+00:00887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932232015112015-01-30T00:00:00+00:003975.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932232015112015-01-30T00:00:00+00:00-2068.2453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932232015112015-01-30T00:00:00+00:00-887.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707312015112015-02-09T00:00:00+00:002137.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707312015112015-02-09T00:00:00+00:00-236.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722412015112015-02-02T00:00:00+00:00158447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6474572015112015-01-31T00:00:00+00:00358.2251250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6474572015112015-01-31T00:00:00+00:001469.6151250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932802015112015-01-30T00:00:00+00:0020053350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932802015112015-01-30T00:00:00+00:002480.4853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932802015112015-01-30T00:00:00+00:00-20053350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932802015112015-01-30T00:00:00+00:00-581.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723752015112015-01-04T00:00:00+00:00158261961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936082015112015-01-30T00:00:00+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 Charges905936082015112015-01-30T00:00:00+00:00-623.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700730012015112015-01-31T00:00:00+00:001578.5247846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707352015112015-02-09T00:00:00+00:00190490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707352015112015-02-09T00:00:00+00:00-9.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138582015112015-02-12T00:00:00+00:001575.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602641982015112015-02-06T00:00:00+00:00708.7561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602641982015112015-02-06T00:00:00+00:00866.2561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724712015112015-01-11T00:00:00+00:00156841330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602632832015112015-01-22T00:00:00+00:001567.831230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702842015112015-02-09T00:00:00+00:001879.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635342015112014-09-18T00:00:00+01:00156531230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6477152015112015-02-12T00:00:00+00:00156570920Signs & NameplatesREDACTED DATAWOODFORD SIGNS LTD75100551065988916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936952015112015-02-02T00:00:00+00:001913.1543419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905936952015112015-02-02T00:00:00+00:00-39.6443419Home Care ServicesREDACTED DATAKINGS LODGE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635312015112014-10-08T00:00:00+01:001561.231230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602630102015112015-02-02T00:00:00+00:00156012100Business and Management ConsultantsREDACTED DATARACHEL KAMM96176956439189006103BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714432015112015-02-09T00:00:00+00:00187259760Playgroups, Nurseries and CrechesREDACTED DATAEASTWOOD DAY NURSERY5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5871Broadband Costs602626772015112015-01-22T00:00:00+00:00156095300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324095BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5871Broadband Costs602626762015112015-01-22T00:00:00+00:00156095300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934972015112015-01-30T00:00:00+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 Charges905934972015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602632912015112015-01-29T00:00:00+00:00155831230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706662015112015-02-09T00:00:00+00:001869.4990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895902015112015-02-04T00:00:00+00:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935062015112015-01-30T00:00:00+00:001865.853350Nursing 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 Homes905935062015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Charges905935062015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895912015112015-02-04T00:00:00+00:001864.6231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800137892015112015-02-11T00:00:00+00:001551.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity700726232015112015-01-14T00:00:00+00:001771.9830586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602626112015112015-01-30T00:00:00+00:00155064710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085116BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602626122015112015-01-30T00:00:00+00:00155064710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085116BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602639642015112015-01-31T00:00:00+00:00155061896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602631462015112015-01-31T00:00:00+00:0018601880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602643862015112015-02-11T00:00:00+00:001549.4554820Outdoor Pursuit Organisers & EquipmentREDACTED DATATRAILNET CIC64822753BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2338GROVE : ENERGY / WATER02-PREMISESPremises02BEnergy costs4000Electricity602658002015112015-02-17T00:00:00+00:001547.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723722015112014-12-14T00:00:00+00:00154761961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7994542015112015-01-23T00:00:00+00:001545.2773190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES LTD11897992367783285BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727212015112015-01-25T00:00:00+00:00154547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602627182015112015-01-22T00:00:00+00:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602632902015112015-01-22T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980043BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2044TRINITY : Learning Support04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602628122015112015-01-26T00:00:00+00:001539.9820690Computer Support & ServicesREDACTED DATAPLAN-IT OFFICE SOLUTIONS LTD60400289435689826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934902015112015-01-30T00:00:00+00:00610.4453350Nursing 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 Homes905934902015112015-01-30T00:00:00+00:001846.4453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602628282015112014-10-02T00:00:00+01:00152682430Vending Machines - Sales & ServiceREDACTED DATAPELICAN ROUGE COFFEE SOLUTIONS LTD26053135817059246BADULTSOCIAAdult 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)905896012015112014-12-08T00:00:00+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)905896042015112015-01-05T00:00:00+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)905942722015112015-01-26T00:00:00+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)905896032015112015-01-12T00:00:00+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)905896022015112014-12-29T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905942712015112015-01-19T00:00:00+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)905896022015112014-12-29T00:00:00+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)905942712015112015-01-19T00:00:00+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)905942722015112015-01-26T00:00:00+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)905896042015112015-01-05T00:00:00+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)905896012015112014-12-08T00:00:00+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)905896032015112015-01-12T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602639652015112015-01-31T00:00:00+00:001523.4361896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645413BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3142MAYFIELD - Personnel SLA07-SUPPORTSupport Services07CHuman Resources7190Support Services - Human Resources602637742015112015-01-28T00:00:00+00:001523.248583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2463479446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936962015112015-02-02T00:00:00+00:002090.2943419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges905936962015112015-02-02T00:00:00+00:00-265.9443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703442015112015-02-09T00:00:00+00:001821.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957492015112015-02-16T00:00:00+00:001818.717020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33736642015112015-02-24T00:00:00+00:001818.1590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602636862015112015-02-01T00:00:00+00:001815.7147846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933652015112015-01-30T00:00:00+00:002335.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933652015112015-01-30T00:00:00+00:00-520.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934082015112015-01-30T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934082015112015-01-30T00:00:00+00:00-471.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services04-SUPPLIESSupplies And Services04EServices5783Marketing and Advertising for Schools602628222015112015-01-30T00:00:00+00:001503.61961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695892015112015-02-02T00:00:00+00:00180359760Playgroups, Nurseries and CrechesREDACTED DATAPENCIL POTS DAY NURSERY LTD75130673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696122015112015-02-02T00:00:00+00:00180359760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL2BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602651092015112015-02-13T00:00:00+00:00150048583Local GovernmentREDACTED DATALOTSA CIC LTD63779169225195303BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602646422015112015-02-15T00:00:00+00:00180072660Speech & Language TherapistsREDACTED DATAJENNY ZENTNER97204615683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702122015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702132015112015-02-03T00:00:00+00:00180053120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702142015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701702015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701732015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701742015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701762015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701772015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701812015112015-02-02T00:00:00+00:00180067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701842015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701872015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701942015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701952015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701962015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702012015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702032015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702052015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATALAKESIDE PRE SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702062015112015-02-03T00:00:00+00:00180067860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702072015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702082015112015-02-03T00:00:00+00:00180017600ChildmindersREDACTED DATAMARGERETHA LUUS21756561603BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701722015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701802015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701882015112015-02-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701982015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702042015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702112015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701992015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702022015112015-02-03T00:00:00+00:00180064480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702092015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702102015112015-02-03T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700729162015112015-02-18T00:00:00+00:00180061896Property & Estate ManagementREDACTED DATADAVID SIMONS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602629712015112015-02-02T00:00:00+00:00150011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704382015112015-02-09T00:00:00+00:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934132015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933702015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933702015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934132015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602659992015112014-11-27T00:00:00+00:00149511040BuildersREDACTED DATAMELRAY LTD27196145867783666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933752015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933752015112015-01-30T00:00:00+00:00-499.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602658022015112015-02-20T00:00:00+00:0014900Not ClassifiedREDACTED DATADOUGLAS CONSTRUCTION (UK) LTD48968778305776236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706422015112015-02-09T00:00:00+00:001931.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706422015112015-02-09T00:00:00+00:00-145.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934222015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934222015112015-01-30T00:00:00+00:00-507.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933992015112015-01-30T00:00:00+00:00651.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933992015112015-01-30T00:00:00+00:005539.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933992015112015-01-30T00:00:00+00:00-4073.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933992015112015-01-30T00:00:00+00:00-119.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933992015112015-01-30T00:00:00+00:00-810.9553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933992015112015-01-30T00:00:00+00:00596.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02BEnergy costs4000Electricity800139052015112015-02-17T00:00:00+00:001486.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933952015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933952015112015-01-30T00:00:00+00:00-510.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707562015112015-02-09T00:00:00+00:001800.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707562015112015-02-09T00:00:00+00:00-20.7290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700729032015112014-10-31T00:00:00+00:001481.847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138572015112015-02-12T00:00:00+00:001481.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602644522015112015-02-11T00:00:00+00:00148031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33723742015112014-12-28T00:00:00+00:00147761961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933022015112015-01-30T00:00:00+00:002267.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933022015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933022015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933022015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703052015112015-02-09T00:00:00+00:001822.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703052015112015-02-09T00:00:00+00:00-51.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933642015112015-01-30T00:00:00+00:002237.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933642015112015-01-30T00:00:00+00:00-467.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9867MOPAC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602642422015112015-02-10T00:00:00+00:00147569175Security EquipmentREDACTED DATAJNE SECURITY LTD43053905396179066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933622015112015-01-30T00:00:00+00:00610.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933622015112015-01-30T00:00:00+00:002263.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933622015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933622015112015-01-30T00:00:00+00:00-610.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934992015112015-01-30T00:00:00+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 Charges905934992015112015-01-30T00:00:00+00:00-377.3253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905931212015112015-01-30T00:00:00+00:001763.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905931272015112015-01-30T00:00:00+00:001763.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33701642015112014-12-02T00:00:00+00:00175026710DoctorsREDACTED DATAOAK TREE MEDICAL PRACTICE6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4816Alcohol Misuse - Adults05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges602631952015112015-01-27T00:00:00+00:00175064710Residential Care HomesREDACTED DATABROADWAY LODGE12018999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6475702015112015-01-30T00:00:00+00:001457.6481250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452312BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602640852015112005-02-11T00:00:00+00:00174761400Print FinishersREDACTED DATARAISEPRINT PLC33646733435862456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711992015112015-02-09T00:00:00+00:001746.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933732015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933732015112015-01-30T00:00:00+00:00-548.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602651662015112015-01-09T00:00:00+00:00145231230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602654772015112015-02-23T00:00:00+00:00145080228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457926BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705162015112015-02-09T00:00:00+00:00174056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602644872015112015-01-30T00:00:00+00:00108929300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602644872015112015-01-30T00:00:00+00:0035829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905931692015112015-01-30T00:00:00+00:001735.4417020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602625282015112015-01-24T00:00:00+00:00144648583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932692015112015-01-30T00:00:00+00:002645.7153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932692015112015-01-30T00:00:00+00:00-911.3153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934712015112015-01-30T00:00:00+00:008464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934712015112015-01-30T00:00:00+00:00223064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934712015112015-01-30T00:00:00+00:00-8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934712015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2145TRINITY : Resources Department04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602522652015112014-09-22T00:00:00+01:001437.155980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937522015112015-02-10T00:00:00+00:001720.1243419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937422015112015-02-10T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937432015112015-02-10T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937442015112015-02-10T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937472015112015-02-10T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937552015112015-02-10T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602624732015112015-01-27T00:00:00+00:00172077630Theatre CompaniesREDACTED DATAJENNIE MAY DUNNE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933502015112015-01-30T00:00:00+00:002213.2864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933502015112015-01-30T00:00:00+00:002464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933502015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933502015112015-01-30T00:00:00+00:00-2464710Residential Care HomesREDACTED DATAGREENMANTLE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602648542015112015-02-02T00:00:00+00:001428.9365470Roofing ServicesREDACTED DATABREYER GROUP PLC7829312485045555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700730002015112015-01-31T00:00:00+00:00142647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625232015112015-01-29T00:00:00+00:001710.7264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935022015112015-01-30T00:00:00+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 Charges905935022015112015-01-30T00:00:00+00:00-431.4453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602658602015112014-11-04T00:00:00+00:00142430580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711032015112015-02-09T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711032015112015-02-09T00:00:00+00:00150856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473552015112015-01-23T00:00:00+00:001422.613330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602633052015112015-01-30T00:00:00+00:001421.5215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers905936992015112015-02-03T00:00:00+00:00-0.031266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers905936992015112015-02-03T00:00:00+00:001420.861266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934472015112015-01-30T00:00:00+00:00220064710Residential Care HomesREDACTED DATARESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE56387386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934472015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATARESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE56387383BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602556762015112014-10-31T00:00:00+00:001418.6211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4242Early Education for Two Year Olds - Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602628862015112015-01-30T00:00:00+00:001427.6749150Mail Order & Catalogue ShoppingREDACTED DATAYPO6427206516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933792015112015-01-30T00:00:00+00:002303.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933792015112015-01-30T00:00:00+00:00-60353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602639632015112015-01-31T00:00:00+00:001417.1461896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935802015112015-01-30T00:00:00+00:00220064710Residential Care HomesREDACTED DATAFOUR SEASONS 2000 LTD RE: SUNBRIDGE CARE HOME27812156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935802015112015-01-30T00:00:00+00:00-499.864710Residential Care HomesREDACTED DATAFOUR SEASONS 2000 LTD RE: SUNBRIDGE CARE HOME27812151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602629992015112015-01-05T00:00:00+00:00170026710DoctorsREDACTED DATADR JOHN GRATION3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees33713792015112015-02-06T00:00:00+00:00170029300Education Agencies & AuthoritiesREDACTED DATACOUNCIL FOR AWARDS IN CHILDREN'S CARE & EDUCATIONCHARITY10362326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643122015112015-02-11T00:00:00+00:00141431230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633992015112015-02-04T00:00:00+00:00141131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602654262015112015-01-29T00:00:00+00:001612.545302Insulation InstallersREDACTED DATAALBION INSULATION LTD72777669448283896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639422015112014-12-24T00:00:00+00:001410.631230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602647012015112015-02-11T00:00:00+00:00141.0867981Schools - Local AuthorityREDACTED DATARODING PRIMARY SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602647012015112015-02-11T00:00:00+00:00155067981Schools - Local AuthorityREDACTED DATARODING PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935052015112015-01-30T00:00:00+00:00169153350Nursing 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 Homes905935052015112015-01-30T00:00:00+00:00610.4453350Nursing 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 Charges905935052015112015-01-30T00:00:00+00:00-610.4453350Nursing 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 Homes905933492015112015-01-30T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933492015112015-01-30T00:00:00+00:00-450.4464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935322015112015-01-30T00:00:00+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 Charges905935322015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709312015112015-02-09T00:00:00+00:001716.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709312015112015-02-09T00:00:00+00:00-28.456800Payroll 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)905959592015112015-02-24T00:00:00+00:001687.4117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645612015112014-09-28T00:00:00+01:00140631230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905921252015112015-01-27T00:00:00+00:001683.0731230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709732015112015-02-09T00:00:00+00:001681.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602647662015112015-02-13T00:00:00+00:00140012100Business and Management ConsultantsREDACTED DATALAURA ROBINSON30344776678076971961BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644342015112015-01-31T00:00:00+00:00140012100Business and Management ConsultantsREDACTED DATALAURA ROBINSON30344776678076971966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602658252015112015-02-25T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAMORGAN FRANKS RECRUITMENT LTD92474992009905326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642472015112015-02-12T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602656152015112015-02-24T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627992015112015-01-28T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602656622015112015-02-24T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602654622015112015-02-04T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CSWLAC - LAC Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652732015112015-02-10T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000953BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4002Gas33720282015112015-02-11T00:00:00+00:001399.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602631352015112015-02-02T00:00:00+00:001398.9620703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935712015112015-01-30T00:00:00+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 Charges905935712015112015-01-30T00:00:00+00:00-495.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4147Woodbridge High School Feasibility99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7995042015112015-01-26T00:00:00+00:001396.850275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602629962015112015-02-02T00:00:00+00:001395.9261540PrintersREDACTED DATAAMX OFFSET SERVICES5954868729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602656992015112015-02-19T00:00:00+00:00139511400Building ServicesREDACTED DATAM SALSBURY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712052015112015-02-09T00:00:00+00:001673.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627652015112015-01-21T00:00:00+00:001392.531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935142015112015-01-30T00:00:00+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 Charges905935142015112015-01-30T00:00:00+00:00-513.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703022015112015-02-09T00:00:00+00:001670.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700726732015112015-02-11T00:00:00+00:001670.490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700725592015112014-11-27T00:00:00+00:0083547846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700725592015112014-11-27T00:00:00+00:0083547846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602639502015112015-01-31T00:00:00+00:00139063920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935362015112015-01-30T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933052015112015-01-30T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933052015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935362015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700725292015112015-02-05T00:00:00+00:0083247846Letting AgentsREDACTED DATABERCLEYS MANAGEMENT UK LTD64347075BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700725292015112015-02-05T00:00:00+00:0083247846Letting AgentsREDACTED DATABERCLEYS MANAGEMENT UK LTD64347075BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700723602015112015-01-13T00:00:00+00:0083247846Letting AgentsREDACTED DATABERCLEYS MANAGEMENT UK LTD64347075BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700723602015112015-01-13T00:00:00+00:0083247846Letting AgentsREDACTED DATABERCLEYS MANAGEMENT UK LTD64347076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602619492015112015-01-21T00:00:00+00:00166431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934672015112015-01-30T00:00:00+00:002173.464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934672015112015-01-30T00:00:00+00:00-510.5264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33701652015112015-01-09T00:00:00+00:001662.526710DoctorsREDACTED DATAOAK TREE MEDICAL PRACTICE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709492015112015-02-09T00:00:00+00:001660.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736272015112015-02-19T00:00:00+00:001382.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731152015112015-02-17T00:00:00+00:001658.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934042015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934042015112015-01-30T00:00:00+00:002152.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934042015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934042015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936492015112015-01-30T00:00:00+00:002151.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905936492015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934732015112015-01-30T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934732015112015-01-30T00:00:00+00:00-495.8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602649912015112014-11-26T00:00:00+00:00138015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905923592015112015-02-06T00:00:00+00:001655.9631230Employment & 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)905922372015112015-01-27T00:00:00+00:001655.7431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602627342015112015-01-27T00:00:00+00:001653.639564Gas CompaniesREDACTED DATANATIONAL GRID GAS PLC20060005478630119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474932015112015-01-28T00:00:00+00:001376.6681250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935692015112015-01-30T00:00:00+00:00248064710Residential Care HomesREDACTED DATAMR & MRS J DEARY T/AS ST IVES LODGE77330425686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935692015112015-01-30T00:00:00+00:0052064710Residential Care HomesREDACTED DATAMR & MRS J DEARY T/AS ST IVES LODGE77330425686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935692015112015-01-30T00:00:00+00:00-52064710Residential Care HomesREDACTED DATAMR & MRS J DEARY T/AS ST IVES LODGE77330425686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935692015112015-01-30T00:00:00+00:00-828.4464710Residential Care HomesREDACTED DATAMR & MRS J DEARY T/AS ST IVES LODGE77330425686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934282015112015-01-30T00:00:00+00:00288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934282015112015-01-30T00:00:00+00:001651.4453350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934282015112015-01-30T00:00:00+00:00-288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602620742015112015-01-27T00:00:00+00:0013764970Asbestos Surveys and RemovalsREDACTED DATALIFE ENVIRONMENTAL SERVICES LTD30530576563429205BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724702015112015-01-18T00:00:00+00:00137641330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711485BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700728872015112015-01-31T00:00:00+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 Homes905933672015112015-01-30T00:00:00+00:002143.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933672015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933662015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933662015112015-01-30T00:00:00+00:00-645.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893362015112015-01-29T00:00:00+00:001646.7517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935042015112015-01-30T00:00:00+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 Charges905935042015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644092015112014-12-16T00:00:00+00:00137072460SolicitorsREDACTED DATAKYRIACOS LEFTERI9307393216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934912015112015-01-30T00:00:00+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 Charges905934912015112015-01-30T00:00:00+00:00-499.5253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602624882015112015-01-22T00:00:00+00:00136848130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845243BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642642015112015-01-30T00:00:00+00:001639.8831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716102015112015-02-06T00:00:00+00:001366.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941482015112015-01-30T00:00:00+00:002212.3264710Residential Care HomesREDACTED DATAACORN CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941482015112015-01-30T00:00:00+00:00-573.4464710Residential Care HomesREDACTED DATAACORN CARE HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727222015112015-01-18T00:00:00+00:00136547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700727202015112015-01-04T00:00:00+00:00136547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934152015112015-01-30T00:00:00+00:002130.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934102015112015-01-30T00:00:00+00:002130.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934102015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934152015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934152015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934102015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934102015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934152015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935332015112015-01-30T00:00:00+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 Charges905935332015112015-01-30T00:00:00+00:00-508.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474922015112015-01-28T00:00:00+00:002.1220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474922015112015-01-28T00:00:00+00:006.2420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474922015112015-01-28T00:00:00+00:00596.1920375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474922015112015-01-28T00:00:00+00:00755.1420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941542015112015-01-30T00:00:00+00:002127.3653350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941542015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941522015112015-01-30T00:00:00+00:002127.3653350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941522015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941522015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941542015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941522015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941542015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602651682015112015-02-19T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643522015112015-02-12T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602659102015112015-02-26T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602641992015112015-02-10T00:00:00+00:00135761896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704622015112015-02-09T00:00:00+00:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704622015112015-02-09T00:00:00+00:00-113.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704652015112015-02-09T00:00:00+00:00162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6477162015112015-02-14T00:00:00+00:00135020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJ JUDGE & SONS2463423716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933462015112015-01-30T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933462015112015-01-30T00:00:00+00:00-521.3264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602623942015112015-01-26T00:00:00+00:001616.4264710Residential Care HomesREDACTED DATAARK HOMES SOLUTIONS LTD704452276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602653072015112015-02-01T00:00:00+00:001345.8431230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933452015112015-01-30T00:00:00+00:002162.664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933452015112015-01-30T00:00:00+00:00-547.6464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933942015112015-01-30T00:00:00+00:002162.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933942015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933942015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933942015112015-01-30T00:00:00+00:00-548.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932472015112015-01-30T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932472015112015-01-30T00:00:00+00:00-528.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724692015112015-01-25T00:00:00+00:00134441330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709772015112015-02-09T00:00:00+00:001611.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476472015112015-02-06T00:00:00+00:001342.0520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933472015112015-01-30T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933472015112015-01-30T00:00:00+00:00-531.864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625262015112015-01-29T00:00:00+00:001607.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625152015112015-01-29T00:00:00+00:001607.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602625142015112015-01-29T00:00:00+00:001607.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932812015112015-01-30T00:00:00+00:002102.3653350Nursing 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 Homes905932812015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Charges905932812015112015-01-30T00:00:00+00:00-443.5653350Nursing 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 Charges905932812015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628852015112015-01-29T00:00:00+00:001338.6631230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932462015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932462015112015-01-30T00:00:00+00:00196864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932462015112015-01-30T00:00:00+00:00-362.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932462015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602653062015112015-02-12T00:00:00+00:001336.8431230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933882015112015-01-30T00:00:00+00:002115.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933882015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933882015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933882015112015-01-30T00:00:00+00:00-512.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712442015112015-02-09T00:00:00+00:001600.890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7058Highways Improvements05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602635502015112015-02-04T00:00:00+00:00160048583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769906BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team03-TRANSPORTTransport03DPublic transport5300Travel Expenses602628702015112014-12-10T00:00:00+00:0016001880Adoption and FosteringREDACTED DATAFOSTERING FOR YOU LTD77567906BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team03-TRANSPORTTransport03DPublic transport5300Travel Expenses602628722015112015-01-30T00:00:00+00:0016001880Adoption and FosteringREDACTED DATAFOSTERING FOR YOU LTD77567906BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602628952015112014-01-02T00:00:00+00:00160053088Nurseries & CrechesREDACTED DATALITTLE TREASURES DAY NURSERY LTD80870826BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602659142015112015-02-26T00:00:00+00:00160047846Letting AgentsREDACTED DATAHOUSE MANAGERS LTD83776363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602641412015112015-01-22T00:00:00+00:001331.8755980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905954052015112015-02-16T00:00:00+00:001597.5731230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602640812015112015-02-11T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634472015112015-02-01T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628032015112015-01-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602651672015112015-02-20T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602658382015112015-02-27T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642912015112015-02-08T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642922015112015-02-13T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602658122015112015-02-27T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628042015112015-01-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634452015112015-02-01T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650502015112015-02-20T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645562015112014-09-28T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645642015112014-09-28T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652602015112015-02-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643112015112015-02-11T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633952015112015-02-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633982015112015-02-04T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934122015112015-01-30T00:00:00+00:002091.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934122015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602639712015112015-02-02T00:00:00+00:001328.920703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602630132015112015-01-31T00:00:00+00:001594.2964710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602626132015112015-01-30T00:00:00+00:001328.5764710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085116BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731812015112015-02-23T00:00:00+00:001592.517440Chemists - DispensingREDACTED DATAROHPHARM LTD14689392501821019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602630472015112015-02-02T00:00:00+00:00132739564Gas CompaniesREDACTED DATANATIONAL GRID GAS PLC20060005478630119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602638142015112015-02-03T00:00:00+00:00132739564Gas CompaniesREDACTED DATANATIONAL GRID GAS PLC20060005478630116BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905924632015112015-02-09T00:00:00+00:001590.5731230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934172015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934172015112015-01-30T00:00:00+00:00-702.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708542015112015-02-09T00:00:00+00:001714.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708542015112015-02-09T00:00:00+00:00-128.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933092015112015-01-30T00:00:00+00:002587.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933092015112015-01-30T00:00:00+00:00-1006.1653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934162015112015-01-30T00:00:00+00:002162.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934162015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934162015112015-01-30T00:00:00+00:00-581.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934162015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639472015112014-11-19T00:00:00+00:001317.631230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941642015112015-01-30T00:00:00+00:002176.1653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941642015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941642015112015-01-30T00:00:00+00:00-600.2453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941642015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02JPremises insurance4850Premises & Contents Insurance602656772015112015-01-01T00:00:00+00:001575.2561895Property DevelopersREDACTED DATAMASTCRAFT LIMITED18457966058441466BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33701662015112015-01-09T00:00:00+00:00157526710DoctorsREDACTED DATAOAK TREE MEDICAL PRACTICE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33732982015112015-02-23T00:00:00+00:001311.0918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704312015112015-02-09T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704312015112015-02-09T00:00:00+00:00-51.5290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730042015112015-01-11T00:00:00+00:00130547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935172015112015-01-30T00:00:00+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 Charges905935172015112015-01-30T00:00:00+00:00-672.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602632392015112015-01-31T00:00:00+00:001301.0747846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7994622015112015-01-23T00:00:00+00:008504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7994622015112015-01-23T00:00:00+00:004504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700724612015112015-02-03T00:00:00+00:0078047846Letting AgentsREDACTED DATABERCLEYS MANAGEMENT UK LTD64347075BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700724612015112015-02-03T00:00:00+00:0078047846Letting AgentsREDACTED DATABERCLEYS MANAGEMENT UK LTD64347079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1190Office Accommodation Strategy99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings602633082015112015-01-30T00:00:00+00:00130064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633942015112015-02-04T00:00:00+00:001296.231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706672015112015-02-09T00:00:00+00:001554.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725902015112015-02-12T00:00:00+00:001295.3321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711022015112015-02-09T00:00:00+00:001554.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602650432015112015-02-16T00:00:00+00:00129580228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932642015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932642015112015-01-30T00:00:00+00:00196864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932642015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932642015112015-01-30T00:00:00+00:00-417.0864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935402015112015-01-30T00:00:00+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 Charges905935402015112015-01-30T00:00:00+00:00-590.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933802015112015-01-30T00:00:00+00:002115.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933802015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933802015112015-01-30T00:00:00+00:00-565.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933802015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703012015112015-02-09T00:00:00+00:001786.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709902015112015-02-09T00:00:00+00:001786.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703012015112015-02-09T00:00:00+00:00-236.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709902015112015-02-09T00:00:00+00:00-236.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703742015112015-02-09T00:00:00+00:001867.643419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703742015112015-02-09T00:00:00+00:00-317.3243419Home Care ServicesREDACTED DATAALICE CAMOZZI5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700730022015112015-01-31T00:00:00+00:001291.6747846Letting AgentsREDACTED DATALESSHOMELESS LTD84588516BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602630112015112015-02-03T00:00:00+00:00155043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package33720802015112015-02-16T00:00:00+00:00155098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731862015112015-02-23T00:00:00+00:001543.517440Chemists - DispensingREDACTED DATATRICLOVER LTD T/A ALLANS PHARMACY27028855973501126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704442015112015-02-09T00:00:00+00:00-952.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704442015112015-02-09T00:00:00+00:002492.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2338GROVE : ENERGY / WATER02-PREMISESPremises02BEnergy costs4000Electricity602648962015112015-02-11T00:00:00+00:001282.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602653082015112015-01-21T00:00:00+00:001282.4531230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933812015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934012015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933962015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933962015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934012015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933812015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933902015112015-01-30T00:00:00+00:002075.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933902015112015-01-30T00:00:00+00:00-537.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602638582015112014-12-10T00:00:00+00:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602638812015112014-11-26T00:00:00+00:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639432015112015-01-28T00:00:00+00:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639442015112015-02-04T00:00:00+00:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650822015112015-02-18T00:00:00+00:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627622015112014-12-10T00:00:00+00:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919241BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602635072015112015-02-05T00:00:00+00:00128061540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666246BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731792015112015-02-23T00:00:00+00:001534.517440Chemists - DispensingREDACTED DATAFLEMING NASH HEALTHCARE LTD T/A FAIRLOP PHARMACY75406761224449396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709112015112015-02-09T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709112015112015-02-09T00:00:00+00:00-89.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710682015112015-02-09T00:00:00+00:00168290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33710682015112015-02-09T00:00:00+00:00-148.3290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity602632332015112015-01-21T00:00:00+00:001275.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707792015112015-02-09T00:00:00+00:001694.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707792015112015-02-09T00:00:00+00:00-163.3290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642442015112015-02-09T00:00:00+00:00127529360Educational ServicesREDACTED DATAITN MARK EDUCATION9271867946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703202015112015-02-09T00:00:00+00:001528.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700727162015112015-01-12T00:00:00+00:00152525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOWERGUARDS INCORP RAMPING SYSTEMS LTD(GRANT WORK)38506418034633533BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602658032015112015-02-20T00:00:00+00:0012700Not ClassifiedREDACTED DATADOUGLAS CONSTRUCTION (UK) LTD48968778305776236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933182015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933182015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933182015112015-01-30T00:00:00+00:00-446.2853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933182015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959052015112014-12-31T00:00:00+00:00126724200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933612015112015-02-06T00:00:00+00:002013.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933612015112015-02-06T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935452015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935452015112015-01-30T00:00:00+00:002012.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935452015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935452015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933192015112015-01-30T00:00:00+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 Charges905933192015112015-01-30T00:00:00+00:00-625.7653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33734582015112015-02-26T00:00:00+00:001260.7118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722382015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722392015112015-02-01T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722402015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722422015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722452015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722462015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722442015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33722432015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33722272015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33722322015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33722242015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package33722302015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package33722282015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents33722232015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents33722252015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents33722222015112015-02-02T00:00:00+00:00126047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4000Electricity800138722015112015-02-11T00:00:00+00:001259.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934182015112015-01-30T00:00:00+00:002090.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934182015112015-01-30T00:00:00+00:00-580.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934002015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934002015112015-01-30T00:00:00+00:002115.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934002015112015-01-30T00:00:00+00:00-607.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934002015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705262015112015-02-09T00:00:00+00:00150856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731102015112015-02-16T00:00:00+00:00150890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932862015112015-01-30T00:00:00+00:001987.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932862015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932862015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932862015112015-01-30T00:00:00+00:00-480.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602622192015112014-12-02T00:00:00+00:001255.331266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936542015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936542015112015-01-30T00:00:00+00:002002.1253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936542015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936542015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731182015112015-02-17T00:00:00+00:001505.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941532015112015-01-30T00:00:00+00:00200053350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941532015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2187Intensive Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627362015112015-09-15T00:00:00+01:001250.631230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges700722192015112015-01-30T00:00:00+00:00-38.4842295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722192015112015-01-30T00:00:00+00:001539.1442295Health InsuranceREDACTED DATASIMPLYHEALTH1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602656562015112015-02-24T00:00:00+00:00125080228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457923BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602637152015112015-02-05T00:00:00+00:00150048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290315BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700726392015112015-02-11T00:00:00+00:00150047846Letting AgentsREDACTED DATALONDON & ESSEX ESTATES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703262015112015-02-09T00:00:00+00:00150056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602637232015112015-02-09T00:00:00+00:001249.331230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932902015112015-01-30T00:00:00+00:002029.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932902015112015-01-30T00:00:00+00:00-533.5264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635292015112014-09-28T00:00:00+01:001246.631230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933712015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933712015112015-01-30T00:00:00+00:002162.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933712015112015-01-30T00:00:00+00:00-667.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933712015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696062015112015-02-02T00:00:00+00:00149559760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives905942022015112014-12-31T00:00:00+00:001489.661961Property Maintenance & RepairsREDACTED DATARAY LODGE TENANT MANAGEMENT28710R7437216343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696112015112015-02-02T00:00:00+00:00148959760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634782015112015-02-05T00:00:00+00:001239.8531230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932622015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936552015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932512015112015-01-30T00:00:00+00:001982.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936552015112015-01-30T00:00:00+00:001982.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936402015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932622015112015-01-30T00:00:00+00:001982.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936442015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936402015112015-01-30T00:00:00+00:001982.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936462015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936462015112015-01-30T00:00:00+00:001982.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936442015112015-01-30T00:00:00+00:001982.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932512015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932512015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936552015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936442015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936402015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936462015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936402015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936552015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932512015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936442015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932622015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932622015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936462015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941552015112015-01-30T00:00:00+00:002049.6853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941552015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941552015112015-01-30T00:00:00+00:00-564.5653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941552015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933142015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933142015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933142015112015-01-30T00:00:00+00:00-483.8853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933142015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628372015112015-02-02T00:00:00+00:001236.5231230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933892015112015-01-30T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933892015112015-01-30T00:00:00+00:00-540.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602646802015112015-02-02T00:00:00+00:00123574700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934822015112015-01-30T00:00:00+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 Charges905934822015112015-01-30T00:00:00+00:00-661.1664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602658242015112015-01-21T00:00:00+00:00123131230Employment & Recruitment AgenciesREDACTED DATAMORGAN FRANKS RECRUITMENT LTD92474992009905323BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas800138652015112015-02-12T00:00:00+00:001230.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645922015112015-02-11T00:00:00+00:001230.264710Residential Care HomesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645862015112015-02-04T00:00:00+00:00122964710Residential Care HomesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602654762015112015-02-18T00:00:00+00:001227.864710Residential Care HomesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602621782015112014-07-16T00:00:00+01:001227.547830Legal ServicesREDACTED DATAPARENTING PROFILES LTD65184427916533046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936472015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934842015112015-01-30T00:00:00+00:00196853350Nursing 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 Homes905936472015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934962015112015-01-30T00:00:00+00:00196853350Nursing 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 Homes905936502015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936502015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934962015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Homes905935592015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935592015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934842015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Charges905935592015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936502015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936472015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934962015112015-01-30T00:00:00+00:00-443.5653350Nursing 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 Charges905935592015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934962015112015-01-30T00:00:00+00:00-495.853350Nursing 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 Charges905934842015112015-01-30T00:00:00+00:00-495.853350Nursing 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 Charges905936502015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936472015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934842015112015-01-30T00:00:00+00:00-443.5653350Nursing 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 Homes905934112015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934112015112015-01-30T00:00:00+00:00-562.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934022015112015-01-30T00:00:00+00:002011.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934022015112015-01-30T00:00:00+00:00-541.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602622342015112015-01-23T00:00:00+00:0012250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602649122015112015-02-13T00:00:00+00:0012250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602613432015112015-01-16T00:00:00+00:0012250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602641632015112015-02-06T00:00:00+00:0012250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602632862015112015-01-30T00:00:00+00:0012250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602632822015112015-01-15T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602632892015112015-01-29T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602632922015112015-01-22T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634442015112014-11-05T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634462015112015-02-01T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649842015112015-02-15T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATATEMPEST RESOURCING LTD77249801200452826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602658412015112014-12-22T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMORGAN FRANKS RECRUITMENT LTD92474992009905326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628022015112015-01-30T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602651702015112015-02-05T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652862015112015-02-11T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650512015112015-02-20T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657222015112015-02-22T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATATEMPEST RESOURCING LTD77249801200452826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652852015112015-02-18T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602638212015112014-11-25T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642902015112015-02-08T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635032015112015-02-04T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602618872015112015-01-21T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602626032015112015-01-27T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602647292015112015-01-08T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936432015112015-01-30T00:00:00+00:002002.1253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936432015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936432015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936432015112015-01-30T00:00:00+00:00-534.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649202015112015-02-09T00:00:00+00:001467.0531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934202015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934202015112015-01-30T00:00:00+00:00-567.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935302015112015-01-30T00:00:00+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 Charges905935302015112015-01-30T00:00:00+00:00-471.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602643022015112015-02-12T00:00:00+00:001220.219000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935002015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Homes905935002015112015-01-30T00:00:00+00:00196853350Nursing 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 Charges905935002015112015-01-30T00:00:00+00:00-443.5653350Nursing 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 Charges905935002015112015-01-30T00:00:00+00:00-503.853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7993702015112015-01-14T00:00:00+00:001219.5135290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704032015112015-02-09T00:00:00+00:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704032015112015-02-09T00:00:00+00:00-49.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711252015112015-02-09T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708852015112015-02-09T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707192015112015-02-09T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707682015112015-02-09T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933582015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933582015112015-01-30T00:00:00+00:001987.7653350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933582015112015-01-30T00:00:00+00:00-527.5253350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933582015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934302015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934302015112015-01-30T00:00:00+00:001954.453350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934302015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934302015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634002015112015-02-04T00:00:00+00:001214.2531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932982015112015-01-30T00:00:00+00:001987.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932982015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932982015112015-01-30T00:00:00+00:00-531.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932982015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932772015112015-01-30T00:00:00+00:00648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932772015112015-01-30T00:00:00+00:001951.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932772015112015-01-30T00:00:00+00:00-648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932772015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627642015112014-12-10T00:00:00+00:001212.931230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935522015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935522015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935522015112015-01-30T00:00:00+00:00-515.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935522015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935772015112015-01-30T00:00:00+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 Charges905935772015112015-01-30T00:00:00+00:00-495.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627672015112014-12-17T00:00:00+00:001208.6531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934052015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934052015112015-01-30T00:00:00+00:00-583.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602461762015112014-08-04T00:00:00+01:00145067981Schools - Local AuthorityREDACTED DATAUPHALL PRIMARY SCHOOL A/C6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643132015112015-02-11T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932562015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932562015112015-01-30T00:00:00+00:001982.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932562015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932562015112015-01-30T00:00:00+00:00-533.9264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933072015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933072015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933072015112015-01-30T00:00:00+00:00-520.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933072015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33732972015112015-02-23T00:00:00+00:001205.2618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934952015112015-01-30T00:00:00+00:00196853350Nursing 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 Homes905934952015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Charges905934952015112015-01-30T00:00:00+00:00-521.853350Nursing 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 Charges905934952015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628052015112014-12-10T00:00:00+00:001204.6531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602629482015112015-01-29T00:00:00+00:001200.1266340Salt SuppliersREDACTED DATACOMPASS MINERALS UK LTD26545295958036002BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602632502015112015-01-13T00:00:00+00:00120048583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635302015112015-02-02T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643052015112015-02-09T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602624472015112015-01-26T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602630072015112015-02-02T00:00:00+00:00119961540PrintersREDACTED DATAAMX OFFSET SERVICES5954868723BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602632742015112015-01-27T00:00:00+00:001198.751961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710572015112015-02-09T00:00:00+00:001438.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602654612015112015-01-31T00:00:00+00:00119861540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933412015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933412015112015-01-30T00:00:00+00:002145.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933412015112015-01-30T00:00:00+00:00-708.8453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933412015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936562015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936562015112015-01-30T00:00:00+00:001982.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936562015112015-01-30T00:00:00+00:00-550.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936562015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709992015112015-02-09T00:00:00+00:00155856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709992015112015-02-09T00:00:00+00:00-128.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933242015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933242015112015-01-30T00:00:00+00:001987.7653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933242015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933242015112015-01-30T00:00:00+00:00-559.4453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703162015112015-02-09T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703162015112015-02-09T00:00:00+00:00-35.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935202015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935202015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935202015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935202015112015-01-30T00:00:00+00:00-541.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933912015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933912015112015-01-30T00:00:00+00:00-866.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932652015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932652015112015-01-30T00:00:00+00:00196864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932652015112015-01-30T00:00:00+00:00-543.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932652015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3128MAYFIELD - Provision for Meals04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602632812015112015-01-19T00:00:00+00:001364.9282190Vending Machine IngredientsREDACTED DATABFS GROUP LTD T/A 36632397186439946923BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602658262015112015-02-25T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602634252015112015-02-04T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700726742015112015-02-11T00:00:00+00:001421.490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633512015112015-01-23T00:00:00+00:001421.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936422015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936422015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936422015112015-01-30T00:00:00+00:00-547.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936422015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905942112015112015-01-29T00:00:00+00:001419.8517020Charities and Voluntary OrganisationsREDACTED DATASTEP UP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935472015112015-01-30T00:00:00+00:002012.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935472015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935472015112015-01-30T00:00:00+00:00-592.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935472015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643082015112015-02-11T00:00:00+00:001182.631230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602632402015112015-01-31T00:00:00+00:001182.3447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739172BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602642242015112015-01-31T00:00:00+00:00118257130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707322015112015-02-09T00:00:00+00:001415.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704662015112015-02-09T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704662015112015-02-09T00:00:00+00:00-210.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935752015112015-01-30T00:00:00+00:001908.2864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933562015112015-01-30T00:00:00+00:00310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933562015112015-01-30T00:00:00+00:001908.2864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933562015112015-01-30T00:00:00+00:00-310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935752015112015-01-30T00:00:00+00:00-495.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933562015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631722015112015-01-21T00:00:00+00:00117630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631732015112015-01-21T00:00:00+00:00117630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704512015112015-02-09T00:00:00+00:001461.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704512015112015-02-09T00:00:00+00:00-50.5690005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602640902015112015-02-06T00:00:00+00:001174.2120703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800140702015112015-02-17T00:00:00+00:001340.7739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941562015112015-01-30T00:00:00+00:001890.2853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941562015112015-01-30T00:00:00+00:00-483.1253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941622015112015-01-30T00:00:00+00:001890.2853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941622015112015-01-30T00:00:00+00:00-483.4853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932482015112015-01-30T00:00:00+00:002151.6464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932482015112015-01-30T00:00:00+00:00-745.3264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941672015112015-01-30T00:00:00+00:001890.2853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941672015112015-01-30T00:00:00+00:00-484.8853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703212015112015-02-09T00:00:00+00:001514.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703212015112015-02-09T00:00:00+00:00-109.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935492015112015-01-30T00:00:00+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 Charges905935492015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933002015112015-01-30T00:00:00+00:001898.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933002015112015-01-30T00:00:00+00:00-495.8453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476412015112015-02-05T00:00:00+00:00116920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAEMINOX LTD13492093106184003BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602624242015112015-01-25T00:00:00+00:001168.9715269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934092015112015-01-30T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934092015112015-01-30T00:00:00+00:00-622.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933152015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933152015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933152015112015-01-30T00:00:00+00:00-566.7253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933152015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933252015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933252015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933252015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933252015112015-01-30T00:00:00+00:00-567.3253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933122015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933122015112015-01-30T00:00:00+00:001896.4464710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932942015112015-01-30T00:00:00+00:001896.4464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932942015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932942015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933122015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932942015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933122015112015-01-30T00:00:00+00:00-495.864710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545254BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736182015112015-02-19T00:00:00+00:001166.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932852015112015-01-30T00:00:00+00:001923.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932852015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932852015112015-01-30T00:00:00+00:0098.8853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932852015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932852015112015-01-30T00:00:00+00:00-98.8853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932852015112015-01-30T00:00:00+00:00-524.2853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096947BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602626682015112015-01-30T00:00:00+00:0011661961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625122015112015-01-29T00:00:00+00:001399.0364710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602637412015112015-01-21T00:00:00+00:001165.3531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602637862015112015-02-04T00:00:00+00:001164.7766340Salt SuppliersREDACTED DATACOMPASS MINERALS UK LTD26545295958036003BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602659442015112015-01-20T00:00:00+00:001164.652950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3858PFI School Start Up02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602648172015112015-02-05T00:00:00+00:001164.6321557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933572015112015-01-30T00:00:00+00:001948.6864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933572015112015-01-30T00:00:00+00:00101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933572015112015-01-30T00:00:00+00:00-101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933572015112015-01-30T00:00:00+00:00-551.3664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283National Assistance Act MH06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers905936982015112015-02-03T00:00:00+00:001162.51266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700724682015112015-01-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700724662015112015-01-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283National Assistance Act MH06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers905941842015112015-02-16T00:00:00+00:001162.51266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602635442015112015-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031304BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735452015112015-02-19T00:00:00+00:00116118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703292015112015-02-09T00:00:00+00:001392.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932822015112015-01-30T00:00:00+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 Charges905932822015112015-01-30T00:00:00+00:00-526.1653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602659052015112014-09-26T00:00:00+01:00116029360Educational ServicesREDACTED DATAIMPACT TEACHERS LTD56240518726537936BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708262015112015-02-09T00:00:00+00:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703822015112015-02-09T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702932015112015-02-09T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709072015112015-02-09T00:00:00+00:001391.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602636872015112015-02-03T00:00:00+00:001386.9626710DoctorsREDACTED DATADR ARUP CHATTERJEE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602630432015112015-01-29T00:00:00+00:001154.9948130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905934532015112015-01-30T00:00:00+00:001384.664710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703132015112015-02-09T00:00:00+00:00138456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02EWater services4320Water Charges & Sewerage602637902015112015-01-13T00:00:00+00:001383.5483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705822015112015-02-09T00:00:00+00:001380.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708082015112015-02-09T00:00:00+00:001380.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705402015112015-02-09T00:00:00+00:001380.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602632122015112015-02-04T00:00:00+00:00115079980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337232BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602635822015112015-01-31T00:00:00+00:00138022570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757036BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602618932015112014-08-13T00:00:00+01:00115045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703922015112015-02-09T00:00:00+00:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703922015112015-02-09T00:00:00+00:00-83.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935372015112015-01-30T00:00:00+00:002036.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935372015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935372015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935372015112015-01-30T00:00:00+00:00-659.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements602636782015112015-02-01T00:00:00+00:001376.447846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935082015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Homes905935082015112015-01-30T00:00:00+00:00196853350Nursing 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 Charges905935082015112015-01-30T00:00:00+00:00-591.853350Nursing 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 Charges905935082015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242647BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602626632015112015-01-30T00:00:00+00:00114531230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599367BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602644802015112015-02-16T00:00:00+00:00114531230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599367BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635882015112015-02-09T00:00:00+00:00114531230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704542015112015-02-09T00:00:00+00:00139656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704542015112015-02-09T00:00:00+00:00-23.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705642015112015-02-09T00:00:00+00:001409.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705642015112015-02-09T00:00:00+00:00-37.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705882015112015-02-09T00:00:00+00:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705882015112015-02-09T00:00:00+00:00-273.2490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6476032015112015-02-03T00:00:00+00:00137028590Dry CleanersREDACTED DATABILLY'S DRY CLEANERS - BULENT ISAKOL15449725106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932442015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932442015112015-01-30T00:00:00+00:001982.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932442015112015-01-30T00:00:00+00:00-612.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932442015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704502015112015-02-09T00:00:00+00:00136956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934812015112015-01-30T00:00:00+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 Charges905934812015112015-01-30T00:00:00+00:00-597.0864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626412015112015-01-25T00:00:00+00:001140.1915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934192015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934192015112015-01-30T00:00:00+00:00-668.5253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933592015112015-02-06T00:00:00+00:00-2293.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933592015112015-02-06T00:00:00+00:002293.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933592015112015-02-06T00:00:00+00:002293.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933592015112015-02-06T00:00:00+00:001296.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933592015112015-02-06T00:00:00+00:00-1078.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933592015112015-02-06T00:00:00+00:00-1753.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933592015112015-02-06T00:00:00+00:00606.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934782015112015-01-30T00:00:00+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 Charges905934782015112015-01-30T00:00:00+00:00-618.9264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602636732015112015-02-01T00:00:00+00:00136447846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602636252015112015-01-04T00:00:00+00:001136.616710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity800140032015112014-09-30T00:00:00+01:001136.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644272015112014-11-20T00:00:00+00:0011356700BarristersREDACTED DATAELLA SHAW22750520949892272666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602638782015112014-12-24T00:00:00+00:001134.631230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602622932015112015-01-28T00:00:00+00:001132.331230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919242BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602657632015112015-02-16T00:00:00+00:00113120703Computer Systems and SoftwareREDACTED DATASTONE COMPUTERS26585017478788576BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731202015112015-02-17T00:00:00+00:001357.290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas800140542015112015-02-11T00:00:00+00:001130.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905932702015112015-01-30T00:00:00+00:00185253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905932702015112015-01-30T00:00:00+00:00-495.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941502015112015-01-30T00:00:00+00:002119.2453350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941502015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941502015112015-01-30T00:00:00+00:00-765.5653350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941502015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731832015112015-02-23T00:00:00+00:001352.517440Chemists - DispensingREDACTED DATAWANSTEAD & HORNCHURCH PHARMACY ABM GROUPER LTD5423573526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708622015112015-02-09T00:00:00+00:001351.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703962015112015-02-09T00:00:00+00:001350.490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602622322015112015-01-23T00:00:00+00:0011250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602648592015112014-06-18T00:00:00+01:00112512100Business and Management ConsultantsREDACTED DATACAPITA EDUCATION RESOURCING6181841403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602648882015112015-02-13T00:00:00+00:0011250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602641612015112015-02-06T00:00:00+00:0011250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652072015112015-02-04T00:00:00+00:001124.4431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704892015112015-02-09T00:00:00+00:001519.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704892015112015-02-09T00:00:00+00:00-170.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704402015112015-02-09T00:00:00+00:001368.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704402015112015-02-09T00:00:00+00:00-21.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733122015112015-02-23T00:00:00+00:001122.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724742015112015-01-11T00:00:00+00:00112247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994883BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602637722015112015-01-26T00:00:00+00:001120.3315269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642482015112015-02-12T00:00:00+00:00112031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700722182015112015-01-30T00:00:00+00:001342.9835240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity700726182015112015-01-14T00:00:00+00:001277.5830586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412023BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649232015112015-02-09T00:00:00+00:001340.9831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602639872015112015-01-30T00:00:00+00:001116.8357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731962015112015-02-23T00:00:00+00:00134017440Chemists - DispensingREDACTED DATAEDEN PHARMACY LTD39487706627921135BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700729992015112015-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700730072015112015-02-23T00:00:00+00:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700730232015112015-02-23T00:00:00+00:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700730252015112015-02-23T00:00:00+00:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700730222015112015-02-23T00:00:00+00:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602631182015112015-02-04T00:00:00+00:00111644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2315GROVE : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602658682015112014-12-15T00:00:00+00:0011155400Audio-Visual Equipment and SuppliesREDACTED DATACDEC LTD41022567693413026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703892015112015-02-09T00:00:00+00:001336.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710922015112015-02-09T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33710922015112015-02-09T00:00:00+00:00-125.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932762015112015-01-30T00:00:00+00:002181.264710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932762015112015-01-30T00:00:00+00:00443.5664710Residential 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 Charges905932762015112015-01-30T00:00:00+00:00-443.5664710Residential 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 Charges905932762015112015-01-30T00:00:00+00:00-845.2464710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487052BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893392015112015-01-29T00:00:00+00:001335.4417020Charities and Voluntary OrganisationsREDACTED DATABASTI RAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932492015112015-01-30T00:00:00+00:00196864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932492015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932492015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932492015112015-01-30T00:00:00+00:00-635.6464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage800141062015112014-10-28T00:00:00+00:001110.224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700025BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602655362015112014-12-10T00:00:00+00:00111079980Training ServicesREDACTED DATATELECARE SERVICES ASSOCIATION30308086619474086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935032015112015-01-30T00:00:00+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 Charges905935032015112015-01-30T00:00:00+00:00-809.453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642662015112015-01-30T00:00:00+00:001330.8231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934762015112015-01-30T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934762015112015-01-30T00:00:00+00:00101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934762015112015-01-30T00:00:00+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 Charges905934762015112015-01-30T00:00:00+00:00-571.5264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp33723162015112014-12-08T00:00:00+00:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602644502015112015-02-11T00:00:00+00:00110531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602624962015112015-01-28T00:00:00+00:00110531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733062015112015-02-23T00:00:00+00:001104.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712072015112015-02-09T00:00:00+00:001322.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712422015112015-02-09T00:00:00+00:001322.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932952015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932952015112015-01-30T00:00:00+00:001900.8464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932952015112015-01-30T00:00:00+00:00-579.864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932952015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602620602015112015-01-21T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602644482015112015-02-11T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3128MAYFIELD - Provision for Meals04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602646522015112015-01-26T00:00:00+00:001257.5382190Vending Machine IngredientsREDACTED DATABFS GROUP LTD T/A 36632397186439946926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905949482015112015-02-13T00:00:00+00:001316.6243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602619782015112014-11-12T00:00:00+00:001096.9531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800139502015112015-02-17T00:00:00+00:001095.8330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932582015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932582015112015-01-30T00:00:00+00:00196864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932582015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932582015112015-01-30T00:00:00+00:00-653.1264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4284Gordan Infant School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602647542015112015-02-09T00:00:00+00:00109533335Explosives - EngineersREDACTED DATABACTEC INTERNATIONAL LTD26019235736627139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602632972015112015-02-04T00:00:00+00:001094.4614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602655552015112015-01-31T00:00:00+00:001309.131266Accommodation Agencies - ResidentialREDACTED DATASAFER PLACES T/A HARLOW WOMEN'S AID27895729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5009Feasibility Costs04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602616962015112014-11-24T00:00:00+00:00109074650Surveyors - BuildingREDACTED DATAEDI SURVEYS LTD11405897507604366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934872015112015-01-30T00:00:00+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 Charges905934872015112015-01-30T00:00:00+00:00-835.7653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602645702015112015-02-11T00:00:00+00:001086.2531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602619802015112014-10-15T00:00:00+01:001085.331230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707942015112015-02-09T00:00:00+00:001812.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707942015112015-02-09T00:00:00+00:00-510.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602632162015112015-02-02T00:00:00+00:0013021266Accommodation Agencies - ResidentialREDACTED DATARHP SERVICES LTD46052556BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602635552015112015-02-05T00:00:00+00:00130247846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492673BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas800138642015112015-02-12T00:00:00+00:001084.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652592015112015-01-29T00:00:00+00:001084.0731230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702882015112015-02-09T00:00:00+00:00130090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711482015112015-02-09T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710652015112015-02-09T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710732015112015-02-09T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704392015112015-02-09T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1052Altair & Iconnect Pension System Replacement99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9210Intangable Assets602632172015112015-01-31T00:00:00+00:001081.6320703Computer Systems and SoftwareREDACTED DATAI-CONNECT SOFTWARE LTD41615298625298003BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3128MAYFIELD - Provision for Meals04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602633152015112015-01-12T00:00:00+00:001234.482190Vending Machine IngredientsREDACTED DATABFS GROUP LTD T/A 36632397186439946926BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602623042015112015-01-29T00:00:00+00:001297.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625132015112015-01-29T00:00:00+00:001297.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628082015112014-12-10T00:00:00+00:001080.1531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1043CHRISTCHURCH : Educational Visits04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602630492015112015-01-22T00:00:00+00:0010804070Amusement Parks and ArcadesREDACTED DATASTOCKVALE LTD12537157562534205BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700730062015112015-02-23T00:00:00+00:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700730242015112015-02-23T00:00:00+00:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703002015112015-02-09T00:00:00+00:001600.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703002015112015-02-09T00:00:00+00:00-305.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700729982015112015-01-27T00:00:00+00:00129517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935732015112015-01-30T00:00:00+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 Charges905935732015112015-01-30T00:00:00+00:00-879.3264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602620612015112015-01-21T00:00:00+00:00107531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602624972015112015-01-28T00:00:00+00:00107531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602644472015112015-02-11T00:00:00+00:00107531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602621932015112015-01-21T00:00:00+00:00107531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602644512015112015-02-11T00:00:00+00:00107531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602629362015112015-01-28T00:00:00+00:00128661540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707492015112015-02-09T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707492015112015-02-09T00:00:00+00:00-14.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625062015112014-07-21T00:00:00+01:00107031230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934742015112015-01-30T00:00:00+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 Charges905934742015112015-01-30T00:00:00+00:00-917.4864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905898392015112015-01-26T00:00:00+00:00128243419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905961912015112015-02-21T00:00:00+00:00128243419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905960972015112015-02-23T00:00:00+00:00128243419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705042015112015-02-09T00:00:00+00:001348.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705042015112015-02-09T00:00:00+00:00-6756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02EWater services4320Water Charges & Sewerage602637912015112015-01-13T00:00:00+00:001278.8783682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935582015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935582015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935582015112015-01-30T00:00:00+00:00-689.453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935582015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602646322015112015-02-12T00:00:00+00:001065.4766340Salt SuppliersREDACTED DATACOMPASS MINERALS UK LTD26545295958036006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731262015112015-02-18T00:00:00+00:00127656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937532015112015-02-10T00:00:00+00:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7996142015112015-02-16T00:00:00+00:00106050275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644132015112015-01-13T00:00:00+00:00106072460SolicitorsREDACTED DATAKYRIACOS LEFTERI9307393216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934792015112015-01-30T00:00:00+00:001943.0464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934792015112015-01-30T00:00:00+00:00301.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934792015112015-01-30T00:00:00+00:00-671.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934792015112015-01-30T00:00:00+00:00-301.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935412015112015-01-30T00:00:00+00:00196853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935412015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935412015112015-01-30T00:00:00+00:00-696.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935412015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700725192015112015-01-30T00:00:00+00:00127147846Letting AgentsREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278905BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700725402015112014-12-30T00:00:00+00:00127147846Letting AgentsREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278904BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725972015112015-02-12T00:00:00+00:001057.9921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707722015112015-02-09T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707722015112015-02-09T00:00:00+00:00-31.1690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649642015112015-02-04T00:00:00+00:001056.331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932162015112015-01-30T00:00:00+00:00281.1453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932162015112015-01-30T00:00:00+00:0098453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932162015112015-01-30T00:00:00+00:00221.7853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932162015112015-01-30T00:00:00+00:00-221.7853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602647122015112014-09-16T00:00:00+01:001054.229340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602627372015112015-01-22T00:00:00+00:001263.6543900HostelsREDACTED DATAHOUSING FOR WOMEN4206513BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602634342015112015-02-04T00:00:00+00:001052.6529340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345844BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733002015112015-02-23T00:00:00+00:001052.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706852015112015-02-09T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706852015112015-02-09T00:00:00+00:00-36.890005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721902015112015-02-12T00:00:00+00:001260.1626710DoctorsREDACTED DATAFOREST EDGE PRACTICE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602626512015112015-01-30T00:00:00+00:0010501266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602619812015112014-10-08T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602619792015112014-10-22T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 406-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602623592015112015-01-29T00:00:00+00:00105061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602630442015112015-02-02T00:00:00+00:00105054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602629002015112015-02-02T00:00:00+00:00105054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703242015112015-02-09T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703242015112015-02-09T00:00:00+00:00-43.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905933322015112015-01-30T00:00:00+00:001254.9643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905942052015112015-01-29T00:00:00+00:001253.617020Charities and Voluntary OrganisationsREDACTED DATASIKH COMMUNITY CARE PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712042015112015-02-09T00:00:00+00:001252.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625212015112015-01-29T00:00:00+00:001252.7164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625222015112015-01-29T00:00:00+00:001252.7164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602646012015112015-02-12T00:00:00+00:001042.253090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602644952015112014-12-08T00:00:00+00:00125017020Charities and Voluntary OrganisationsREDACTED DATAREFUGEE & MIGRANT FORUM OF EAST LONDON -RAMFEL42600676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958042015112015-02-16T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929442015112015-01-26T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905976142015112015-02-23T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929492015112015-01-30T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929542015112015-02-09T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)04-SUPPLIESSupplies And Services04EServices5754Consultancy602656382015112015-02-24T00:00:00+00:00125022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628202015112015-01-28T00:00:00+00:001041.2571855Social ServicesREDACTED DATAFAMILY SOLUTIONS (UK) LTD65569889341294296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933682015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933682015112015-01-30T00:00:00+00:00-784.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602629342015112015-01-23T00:00:00+00:001040.8661540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841406BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602626142015112015-01-30T00:00:00+00:001040.4864710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085116BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650532015112015-02-18T00:00:00+00:001040.431230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905931732015112015-01-30T00:00:00+00:001246.5617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933832015112015-01-30T00:00:00+00:002115.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933832015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933832015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933832015112015-01-30T00:00:00+00:00-871.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602628422015112015-01-31T00:00:00+00:00103625800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933532015112015-01-30T00:00:00+00:001538.5664710Residential Care HomesREDACTED DATAHATFIELD HAVEN LTD859616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933532015112015-01-30T00:00:00+00:001861.4464710Residential Care HomesREDACTED DATAHATFIELD HAVEN LTD859616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933532015112015-01-30T00:00:00+00:00-1538.5664710Residential Care HomesREDACTED DATAHATFIELD HAVEN LTD859616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933532015112015-01-30T00:00:00+00:00-619.864710Residential Care HomesREDACTED DATAHATFIELD HAVEN LTD859616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705522015112015-02-09T00:00:00+00:001241.243419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932522015112015-01-30T00:00:00+00:001982.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932522015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932522015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932522015112015-01-30T00:00:00+00:00-74264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602635562015112015-02-05T00:00:00+00:00124047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602635422015112015-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031307BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652482015112015-02-23T00:00:00+00:001030.531230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700728332015112014-09-10T00:00:00+01:001236.674650Surveyors - BuildingREDACTED DATAADAPTATION DESIGN LTD 9GRANT WORK)45586528368435953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652632015112015-01-19T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602654982015112015-02-16T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602632422015112015-01-31T00:00:00+00:001029.7847846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933232015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933232015112015-01-30T00:00:00+00:001987.7653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933232015112015-01-30T00:00:00+00:00-752.0853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933232015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711442015112015-02-09T00:00:00+00:001345.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33711442015112015-02-09T00:00:00+00:00-111.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707542015112015-02-09T00:00:00+00:00127656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707542015112015-02-09T00:00:00+00:00-42.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CSWLAC - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602646232015112015-01-31T00:00:00+00:001026.969240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905974842015112015-02-24T00:00:00+00:001231.0531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905950462015112015-02-13T00:00:00+00:001230.9943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4002Gas800137792015112015-02-11T00:00:00+00:001171.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602625052015112015-01-28T00:00:00+00:00102531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602644492015112015-02-11T00:00:00+00:00102531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602620592015112015-01-21T00:00:00+00:00102531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639462015112014-12-03T00:00:00+00:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627632015112014-12-10T00:00:00+00:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643102015112015-02-11T00:00:00+00:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639802015112015-01-14T00:00:00+00:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633972015112015-02-04T00:00:00+00:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639452015112015-01-21T00:00:00+00:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650812015112015-02-18T00:00:00+00:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602633192015112015-01-29T00:00:00+00:00102325800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071493BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602633162015112015-01-29T00:00:00+00:00102325800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071493BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602633172015112015-01-29T00:00:00+00:00102325800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071493BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602633182015112015-01-29T00:00:00+00:00102325800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731872015112015-02-23T00:00:00+00:001227.517440Chemists - DispensingREDACTED DATALASER IMPEX LTD T/AS BRITANNIA PHARMACY(223 ILFORD LANE)29009236458042326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935482015112015-01-30T00:00:00+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 Charges905935482015112015-01-30T00:00:00+00:00-935.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800139392015112015-02-17T00:00:00+00:001022.0230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33701612015112015-01-21T00:00:00+00:00122526710DoctorsREDACTED DATAGROVE SURGERY - DR Z A MOGHUL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5009Feasibility Costs04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602620662015112015-01-27T00:00:00+00:00102074650Surveyors - BuildingREDACTED DATAEDI SURVEYS LTD11405897507604366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937462015112015-02-10T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937482015112015-02-10T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937502015112015-02-10T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937512015112015-02-10T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937452015112015-02-10T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937412015112015-02-10T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937542015112015-02-10T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905937492015112015-02-10T00:00:00+00:001223.0498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933422015112015-01-30T00:00:00+00:001893.1253350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)5151746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933422015112015-01-30T00:00:00+00:00719.3253350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)5151746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905933422015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)5151746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933422015112015-01-30T00:00:00+00:00-670.9653350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)5151746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933422015112015-01-30T00:00:00+00:00-719.3253350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)5151746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905933422015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAROYAL SURGICAL AID SOCIETY (AGECARE)5151743BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602626622015112015-01-30T00:00:00+00:00101580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700722932015112015-01-18T00:00:00+00:00101547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704322015112015-02-09T00:00:00+00:001264.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704322015112015-02-09T00:00:00+00:00-46.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602633042015112015-01-30T00:00:00+00:001012.3615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905937102015112015-02-02T00:00:00+00:00-0.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905937102015112015-02-02T00:00:00+00:001214.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941602015112015-01-30T00:00:00+00:002141.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905941602015112015-01-30T00:00:00+00:00-927.9653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult 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)905960432015112015-02-13T00:00:00+00:001212.6453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905943932015112015-02-12T00:00:00+00:001212.6453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957462015112015-02-16T00:00:00+00:001211.4217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33730612015112014-12-18T00:00:00+00:001009.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797RIAE Family Literacy Language and Numeracy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33702232015112015-01-29T00:00:00+00:00121067981Schools - Local AuthorityREDACTED DATACHRISTCHURCH PRIMARY SCH A/C3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797RIAE Family Literacy Language and Numeracy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33702242015112015-02-03T00:00:00+00:00121067981Schools - Local AuthorityREDACTED DATAUPHALL PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934982015112015-01-30T00:00:00+00:00196853350Nursing 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 Homes905934982015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Charges905934982015112015-01-30T00:00:00+00:00-443.5653350Nursing 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 Charges905934982015112015-01-30T00:00:00+00:00-759.6453350Nursing 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 Homes905933692015112015-01-30T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933692015112015-01-30T00:00:00+00:00-827.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725382015112015-02-17T00:00:00+00:001005.3918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704052015112015-02-09T00:00:00+00:00278.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704052015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33719862015112015-02-11T00:00:00+00:001206.471855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700723352015112015-01-30T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905897992015112015-02-05T00:00:00+00:001206.3853350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930382BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7995452015112015-01-29T00:00:00+00:001004.52950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657502015112015-02-13T00:00:00+00:001204.7531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657452015112015-02-13T00:00:00+00:001204.7531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716122015112015-02-06T00:00:00+00:001003.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33695942015112015-02-02T00:00:00+00:00120259760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY44615583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696242015112015-02-02T00:00:00+00:00120259760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546903BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602627272015112015-01-21T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602638702015112015-02-04T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602655312015112015-02-23T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAJOHN BRAMSTON PRIMARY SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602655312015112015-02-23T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAJOHN BRAMSTON PRIMARY SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633922015112015-02-04T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602622902015112015-01-28T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650782015112015-02-18T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701832015112015-02-02T00:00:00+00:00120059760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700730302015112015-02-24T00:00:00+00:00120047846Letting AgentsREDACTED DATAANGEL KIDS 2 LTD85765426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team03-TRANSPORTTransport03DPublic transport5300Travel Expenses602628712015112014-12-31T00:00:00+00:0012001880Adoption and FosteringREDACTED DATAFOSTERING FOR YOU LTD77567909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2238Work Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602631932015112015-02-04T00:00:00+00:00100048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04EServices5754Consultancy602642592015112014-08-29T00:00:00+01:00120012100Business and Management ConsultantsREDACTED DATAGRAHAM SULLIVAN98765633319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602648712015112015-02-17T00:00:00+00:00999.719000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4000Electricity800137362015112015-01-20T00:00:00+00:00999.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933262015112015-01-30T00:00:00+00:001689.464710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933262015112015-01-30T00:00:00+00:003664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933262015112015-01-30T00:00:00+00:00-3664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933262015112015-01-30T00:00:00+00:00-491.864710Residential Care HomesREDACTED DATACOTON CARE LTD45427383BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657782015112015-02-13T00:00:00+00:001195.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657432015112015-02-13T00:00:00+00:001195.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602657792015112015-02-25T00:00:00+00:001195.3543900HostelsREDACTED DATAHOUSING FOR WOMEN4206512BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602650222015112015-02-16T00:00:00+00:0099544813Identification CardsREDACTED DATAIDXTRA LTD44061217990255853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602653302015112015-02-20T00:00:00+00:0099545255Institutes - ProfessionalREDACTED DATARICS BUSINESS SERVICES LTD15269025849400136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934682015112015-01-30T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934682015112015-01-30T00:00:00+00:00-958.464710Residential Care HomesREDACTED DATAROSEWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724732015112015-01-18T00:00:00+00:0099447846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706252015112015-02-09T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706252015112015-02-09T00:00:00+00:00-199.5290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735112015112015-02-19T00:00:00+00:00991.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602649112015112015-02-13T00:00:00+00:009900Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602613282015112015-01-16T00:00:00+00:009900Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602632852015112015-01-30T00:00:00+00:009900Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602622332015112015-01-23T00:00:00+00:009900Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602641622015112015-02-06T00:00:00+00:009900Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602643012015112015-02-12T00:00:00+00:00988.719000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703702015112015-02-09T00:00:00+00:00126090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703702015112015-02-09T00:00:00+00:00-74.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703252015112015-02-09T00:00:00+00:001184.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905919122015112015-01-30T00:00:00+00:001183.9443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957982015112014-12-24T00:00:00+00:001183.225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0025.120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0018.0620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0027.0620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0011520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0010520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:00130.4220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0035.1820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0067.0420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:008.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:00115.3820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0030.2320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:00131.5320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:0047.0520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475512015112015-01-15T00:00:00+00:00130.4220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5009Feasibility Costs04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602643702015112015-02-10T00:00:00+00:0098547040Landscape Architects & DesignersREDACTED DATAOPEN SPACES LANDSCAPE & ARBORICULTURAL CONSULTANTS LTD65190331094804179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5009Feasibility Costs04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602643692015112015-02-10T00:00:00+00:0098547040Landscape Architects & DesignersREDACTED DATAOPEN SPACES LANDSCAPE & ARBORICULTURAL CONSULTANTS LTD65190331094804176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703272015112015-02-09T00:00:00+00:001180.6890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800140982015112015-02-17T00:00:00+00:00983.6211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602655812015112015-02-23T00:00:00+00:0098220640Computer Maintenance & RepairsREDACTED DATAUPGRADE OPTIONS LTD28737858842484895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700724672015112015-01-31T00:00:00+00:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602635432015112015-01-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642932015112015-02-08T00:00:00+00:0098031230Employment & Recruitment AgenciesREDACTED DATATEMPEST RESOURCING LTD77249801200452823BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602631162015112014-12-24T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602631252015112014-12-17T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602656082015112015-02-11T00:00:00+00:0097529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602649322015112015-02-18T00:00:00+00:0097529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602648572015112015-01-21T00:00:00+00:0097529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602648562015112015-02-04T00:00:00+00:0097529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602648382015112015-01-28T00:00:00+00:0097529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602644382015112015-02-10T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents33730722015112015-01-12T00:00:00+00:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932742015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932742015112015-01-30T00:00:00+00:001885.8864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932742015112015-01-30T00:00:00+00:00830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932742015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932742015112015-01-30T00:00:00+00:00-830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932742015112015-01-30T00:00:00+00:00-718.4864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933862015112015-01-30T00:00:00+00:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933862015112015-01-30T00:00:00+00:00-1126.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703042015112015-02-09T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703042015112015-02-09T00:00:00+00:00-297.0490005Home Care Services DPREDACTED DATAREDACTED DATA3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602624252015112015-01-28T00:00:00+00:0097025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602619502015112015-01-21T00:00:00+00:00116431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602624952015112015-01-28T00:00:00+00:00967.531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650862015112015-02-17T00:00:00+00:00966.8871855Social ServicesREDACTED DATAFAMILY SOLUTIONS (UK) LTD65569889341294296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703362015112015-02-09T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707972015112015-02-09T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7994462015112015-01-21T00:00:00+00:00964.5611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800137922015112015-02-11T00:00:00+00:00964.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33718482015112015-02-10T00:00:00+00:00963.9818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730032015112015-01-31T00:00:00+00:00963.1847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700729692015112015-01-31T00:00:00+00:00963.1747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700729682015112015-01-31T00:00:00+00:00963.1747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700730342015112015-02-18T00:00:00+00:00963.1761896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703122015112015-02-09T00:00:00+00:001155.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905940302015112015-02-11T00:00:00+00:001154.7843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627682015112015-01-21T00:00:00+00:00961.3231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602630162015112015-01-31T00:00:00+00:001151.4364710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602630192015112015-01-31T00:00:00+00:001151.4364710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602649982015112015-01-31T00:00:00+00:001151.4364710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602630142015112015-01-31T00:00:00+00:001151.4364710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703502015112015-02-09T00:00:00+00:00278.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703502015112015-02-09T00:00:00+00:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703502015112015-02-09T00:00:00+00:00-31.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33734842015112015-02-26T00:00:00+00:00958.9918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602639692015112014-11-29T00:00:00+00:00958.9220703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - 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Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602625202015112015-01-29T00:00:00+00:001142.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602625192015112015-01-29T00:00:00+00:001142.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602622982015112015-01-28T00:00:00+00:00951.631230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704642015112015-02-09T00:00:00+00:001322.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704642015112015-02-09T00:00:00+00:00-181.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905899702015112015-02-07T00:00:00+00:00114143419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602638042015112014-12-01T00:00:00+00:009505400Audio-Visual Equipment and SuppliesREDACTED DATAREDHALL COMPUTING LTD45616509017059486BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704572015112015-02-09T00:00:00+00:00-27.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602630152015112015-01-31T00:00:00+00:001107.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602636802015112015-02-01T00:00:00+00:001107.1447846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602630202015112015-01-31T00:00:00+00:001107.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602636692015112015-01-31T00:00:00+00:001107.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602630212015112015-01-31T00:00:00+00:001107.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602628962015112014-10-31T00:00:00+00:001107.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602630172015112015-01-31T00:00:00+00:001107.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731882015112015-02-23T00:00:00+00:001106.517440Chemists - DispensingREDACTED DATALAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)29027476491438186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704942015112015-02-09T00:00:00+00:001170.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704942015112015-02-09T00:00:00+00:00-64.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705722015112015-02-09T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705722015112015-02-09T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602628672015112015-01-30T00:00:00+00:00919.653770Office Stationery SuppliesREDACTED DATANECTERE LTD T/AS CTS CONNECT28052695550353564BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736142015112015-02-19T00:00:00+00:0091818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705412015112015-02-09T00:00:00+00:001100.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602656832015112015-02-24T00:00:00+00:00110048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602583502015112014-12-01T00:00:00+00:00110079980Training ServicesREDACTED DATAROYAL HOLLOWAY2123274104BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716242015112015-02-06T00:00:00+00:00915.3618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602647732015112015-02-12T00:00:00+00:00914.453090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475072015112015-01-28T00:00:00+00:0091482147Vehicle ElectronicsREDACTED DATAJMN SOLUTIONS LTD57177088787528533BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626392015112015-01-25T00:00:00+00:00913.8615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905941932015112015-02-16T00:00:00+00:001096.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905941932015112015-02-16T00:00:00+00:00-0.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7996572015112015-02-06T00:00:00+00:00913.535290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711792015112015-02-09T00:00:00+00:001096.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649132015112015-02-13T00:00:00+00:00911.0431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220444BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602656692015112015-02-20T00:00:00+00:00911.0431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220441BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9282Ongoing Network Security04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602637352015112015-01-06T00:00:00+00:00910.0220703Computer Systems and SoftwareREDACTED DATAPHOENIX SOFTWARE LTD25486287553490156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703422015112015-02-09T00:00:00+00:001090.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800139712015112015-02-17T00:00:00+00:00908.3230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934752015112015-01-30T00:00:00+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 Homes905934752015112015-01-30T00:00:00+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 Charges905934752015112015-01-30T00:00:00+00:00-58.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905934752015112015-01-30T00:00:00+00:00-1073.2464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696312015112015-02-02T00:00:00+00:001087.6753088Nurseries & CrechesREDACTED DATAJUST4KIDS PRESCHOOL LTD91040651948359566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707342015112015-02-09T00:00:00+00:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707342015112015-02-09T00:00:00+00:00-50.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602627912015112015-01-31T00:00:00+00:0010851266Accommodation Agencies - ResidentialREDACTED DATAANGELS ABODE LTD64019596BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700729822015112014-11-17T00:00:00+00:001083.3142200Health AuthoritiesREDACTED DATATHE WHITTINGTON HOSPITAL NHS TRUST6549481006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929822015112015-02-03T00:00:00+00:0090224200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644122015112015-01-14T00:00:00+00:009026700BarristersREDACTED DATAANGELA BURSTOW25693548621509534145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs602638102015112014-11-18T00:00:00+00:00901.2279180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602648602015112014-06-25T00:00:00+01:0090012100Business and Management ConsultantsREDACTED DATACAPITA EDUCATION RESOURCING6181841403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701862015112015-02-02T00:00:00+00:00108059760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701922015112015-02-02T00:00:00+00:00108017600ChildmindersREDACTED DATAWENDY JOYCE DAVIES60092977333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33702002015112015-02-03T00:00:00+00:00108059760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715002015112015-02-09T00:00:00+00:00108017600ChildmindersREDACTED DATAJASMINE MANNAN3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715012015112015-02-09T00:00:00+00:00108017600ChildmindersREDACTED DATALINA MORKUNAITE T/AS LINA'S CHILDMINDING3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715032015112015-02-09T00:00:00+00:00108017600ChildmindersREDACTED DATAMARGERETHA LUUS21756561603BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715052015112015-02-09T00:00:00+00:00108017600ChildmindersREDACTED DATASAADIA KHALID96449594453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715062015112015-02-09T00:00:00+00:00108017600ChildmindersREDACTED DATASIDRA ASHFAQ21374351603BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33720682015112015-02-11T00:00:00+00:00108059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714232015112015-02-09T00:00:00+00:00108059760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY44615583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714332015112015-02-09T00:00:00+00:00108053088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD (BUSY BEES ILFORD)28097563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714892015112015-02-09T00:00:00+00:00108053120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715072015112015-02-09T00:00:00+00:00108017600ChildmindersREDACTED DATAPATRICIA HALCROW45808824263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715022015112015-02-09T00:00:00+00:00108017600ChildmindersREDACTED DATALOIS FELDMAN3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33715042015112015-02-09T00:00:00+00:00108017600ChildmindersREDACTED DATANAZMA BEGUM76170462556BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602634322015112015-02-04T00:00:00+00:0090044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5009Feasibility Costs04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602654002015112015-02-19T00:00:00+00:0090047040Landscape Architects & DesignersREDACTED DATAOPEN SPACES LANDSCAPE & ARBORICULTURAL CONSULTANTS LTD65190331094804176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708212015112015-02-09T00:00:00+00:001177.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708212015112015-02-09T00:00:00+00:00-98.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705762015112015-02-09T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705762015112015-02-09T00:00:00+00:00-22056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712502015112015-02-09T00:00:00+00:001078.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602636982015112015-02-07T00:00:00+00:0090174100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928844BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33727052015112015-02-12T00:00:00+00:00896.3221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700723612015112015-01-29T00:00:00+00:0013047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700725202015112015-02-03T00:00:00+00:00945.0147846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700725202015112015-02-03T00:00:00+00:0013047846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700723612015112015-01-29T00:00:00+00:00945.0147846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108916BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33714142015112014-11-27T00:00:00+00:001071.517440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735002015112015-02-19T00:00:00+00:00892.6218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937162015112015-02-02T00:00:00+00:001070.653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937182015112015-02-02T00:00:00+00:001070.653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937312015112015-02-02T00:00:00+00:001070.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703862015112015-02-09T00:00:00+00:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703862015112015-02-09T00:00:00+00:00-243.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709322015112015-02-09T00:00:00+00:001067.290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657442015112015-02-13T00:00:00+00:001066.8931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700729712015112015-01-31T00:00:00+00:00889.0847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733172015112015-02-23T00:00:00+00:00888.9418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702872015112015-02-09T00:00:00+00:001065.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705622015112015-02-09T00:00:00+00:001115.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705622015112015-02-09T00:00:00+00:00-50.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602646482015112015-02-09T00:00:00+00:001058.217020Charities and Voluntary OrganisationsREDACTED DATAHESTIA HOUSING SUPPORTCHARITY 20201656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703302015112015-02-09T00:00:00+00:001113.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703302015112015-02-09T00:00:00+00:00-55.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33732022015112015-02-23T00:00:00+00:001057.517440Chemists - DispensingREDACTED DATAROCHEM LTD (RODING PHARMACY)44068227923824023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602623652015112015-01-28T00:00:00+00:0088031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905941972015112015-02-19T00:00:00+00:00237.6253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905941972015112015-02-19T00:00:00+00:001054.2953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905941972015112015-02-19T00:00:00+00:00-237.6253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602640822015112015-02-06T00:00:00+00:0022561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9586Ilford Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602640822015112015-02-06T00:00:00+00:0045061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602640822015112015-02-06T00:00:00+00:00202.561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642004BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735572015112015-02-19T00:00:00+00:00877.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704972015112015-02-09T00:00:00+00:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704972015112015-02-09T00:00:00+00:00-258.490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance7996832015112015-01-30T00:00:00+00:0087511700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602654602015112015-01-31T00:00:00+00:0087361540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704842015112015-02-09T00:00:00+00:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704842015112015-02-09T00:00:00+00:00-113.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602638202015112015-01-30T00:00:00+00:0087261540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6476382015112015-02-05T00:00:00+00:00871.9781250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704182015112015-02-09T00:00:00+00:001142.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704182015112015-02-09T00:00:00+00:00-97.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905955692015112015-02-16T00:00:00+00:001044.2431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800139062015112015-02-17T00:00:00+00:00870.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731092015112015-02-16T00:00:00+00:00104456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700726302015112015-02-10T00:00:00+00:00104498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3038MAYFIELD - Refuse Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602639732015112015-01-31T00:00:00+00:00869.6421480Skip Hire & Rubbish Clearance & CollectionREDACTED DATAP F AHERN (LONDON) LIMITED19693115970954871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602647332015112015-02-13T00:00:00+00:00868.3215269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602630452015112015-01-30T00:00:00+00:00868.2530580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603334BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736072015112015-02-19T00:00:00+00:0086418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710582015112015-02-09T00:00:00+00:001036.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474612015112015-02-02T00:00:00+00:0059813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474612015112015-02-02T00:00:00+00:00265.7713330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712162015112015-02-09T00:00:00+00:001035.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602624812015112014-06-30T00:00:00+01:00862.531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438583BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633542015112015-01-23T00:00:00+00:001034.9731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02BEnergy costs4000Electricity800140632015112015-02-17T00:00:00+00:00861.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6476822015112015-01-22T00:00:00+00:0046476735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6476822015112015-01-22T00:00:00+00:003876735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6476822015112015-01-22T00:00:00+00:0034676735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6476822015112015-01-22T00:00:00+00:0012.676735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021931BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602636822015112015-01-30T00:00:00+00:0086061540PrintersREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602626162015112015-01-28T00:00:00+00:0086017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)3226473718 8360 136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957362015112015-02-16T00:00:00+00:001029.1217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705572015112015-02-09T00:00:00+00:001112.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705572015112015-02-09T00:00:00+00:00-85.2490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633382015112014-12-03T00:00:00+00:00855.2831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602631312015112015-02-03T00:00:00+00:00853.5631230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933632015112015-01-30T00:00:00+00:002044.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933632015112015-01-30T00:00:00+00:00-1020.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33717292015112015-02-10T00:00:00+00:00851.2618632Civil 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)905895872015112015-02-03T00:00:00+00:001020.8431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703402015112015-02-09T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712512015112015-02-09T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602642082015112015-01-31T00:00:00+00:0085015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645002015112015-02-04T00:00:00+00:0085029360Educational ServicesREDACTED DATAMASTER CLASS EDUCATION LTD63144519192012443BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602659712015112015-02-11T00:00:00+00:0085029360Educational ServicesREDACTED DATAMASTER CLASS EDUCATION LTD63144519192012443BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602631152015112015-01-21T00:00:00+00:0085029360Educational ServicesREDACTED DATAMASTER CLASS EDUCATION LTD63144519192012446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712342015112015-02-09T00:00:00+00:001616.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33712342015112015-02-09T00:00:00+00:00-60090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602643042015112015-02-11T00:00:00+00:00846.1225800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOSTURITE (UK) LTD5835651146BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602629882015112015-01-27T00:00:00+00:00929.2760230Post Office ServicesREDACTED DATAPOST OFFICE LTD21545401726705026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705602015112015-02-09T00:00:00+00:001027.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705602015112015-02-09T00:00:00+00:00-12.8490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736172015112015-02-19T00:00:00+00:00844.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736032015112015-02-19T00:00:00+00:00844.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705352015112015-02-09T00:00:00+00:001009.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602640922015112015-02-10T00:00:00+00:00838.9231230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602631222015112015-02-04T00:00:00+00:0083744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602631192015112015-02-04T00:00:00+00:0083744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602633412015112015-01-03T00:00:00+00:001002.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479323BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2309GROVE : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602639242015112015-01-30T00:00:00+00:001002.629450Book PublishersREDACTED DATASCHOLASTIC LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6473082015112015-01-26T00:00:00+00:0083551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476712015112015-02-09T00:00:00+00:0083551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6473112015112015-01-22T00:00:00+00:0083551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6475202015112015-02-02T00:00:00+00:0083551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932452015112015-01-30T00:00:00+00:002002.1264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932452015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932452015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932452015112015-01-30T00:00:00+00:00-1000.1664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas800138632015112015-02-12T00:00:00+00:00833.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706702015112015-02-09T00:00:00+00:001108.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706702015112015-02-09T00:00:00+00:00-108.2890005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9888Jobcentre Plus Flexible Support Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602646952015112015-02-13T00:00:00+00:00100048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602649662015112014-04-05T00:00:00+01:00100067860Schools - Independent & PreparatoryREDACTED DATADELCE ACADEMY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700728182015112015-01-31T00:00:00+00:00100047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199CSWLAC - Court Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602646332015112015-02-10T00:00:00+00:00100053088Nurseries & CrechesREDACTED DATALITTLE TREASURES DAY NURSERY LTD80870826BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602652132015112015-02-17T00:00:00+00:0010001266Accommodation Agencies - ResidentialREDACTED DATAKHALDA MAHMOOD40919700876BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602652142015112015-02-17T00:00:00+00:0010001266Accommodation Agencies - ResidentialREDACTED DATAKHALDA MAHMOOD40919700879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602643482015112015-01-26T00:00:00+00:00100037800Franking MachinesREDACTED DATAFRANCOTYP POSTALIA TELESET- POSTAGE PAYMENTS5662618236BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CSWLAC - Thackeray Drive Building02-PREMISESPremises02BEnergy costs4002Gas800138212015112015-02-11T00:00:00+00:00886.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723792015112014-12-04T00:00:00+00:00998.856130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723792015112014-12-04T00:00:00+00:00-998.856130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706952015112015-02-09T00:00:00+00:00997.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2763Winston: Printer Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602631282015112015-01-26T00:00:00+00:00831.1157614PhotocopiersREDACTED DATAN-JOY COMMUNICATIONS LTD39599549952904724BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736082015112015-02-19T00:00:00+00:00829.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714942015112015-02-09T00:00:00+00:0099059760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714502015112015-02-09T00:00:00+00:0099017600ChildmindersREDACTED DATAH.O.P.E SUPERJOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers905941852015112015-02-16T00:00:00+00:00825.021266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281National Assistance Act HIV06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers905941852015112015-02-16T00:00:00+00:00-0.021266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602643212015112015-01-31T00:00:00+00:00824.1611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9283Network Modernisation04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases7995542015112015-01-27T00:00:00+00:0082430580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709022015112015-02-09T00:00:00+00:001372.1190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709022015112015-02-09T00:00:00+00:00-328.1190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709022015112015-02-09T00:00:00+00:00137.1590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709022015112015-02-09T00:00:00+00:00-140.8390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709022015112015-02-09T00:00:00+00:00-52.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706362015112015-02-09T00:00:00+00:001090.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706362015112015-02-09T00:00:00+00:00-103.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712452015112015-02-09T00:00:00+00:0098656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700729812015112014-10-15T00:00:00+01:00985.7942200Health AuthoritiesREDACTED DATATHE WHITTINGTON HOSPITAL NHS TRUST6549481003BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602643192015112015-01-05T00:00:00+00:0082135290Fire Alarm SystemsREDACTED DATAFAFS (FIRE ALARM FABRICATION SERVICES) LIMITED25651275621620656BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703332015112015-02-09T00:00:00+00:001113.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703332015112015-02-09T00:00:00+00:00-128.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905942062015112015-01-29T00:00:00+00:00984.6486250Youth Organisations & CentresREDACTED DATAFRENFORD CLUBS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602654192015112015-02-20T00:00:00+00:0082080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937302015112015-02-02T00:00:00+00:0098453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937302015112015-02-02T00:00:00+00:00221.7853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905937302015112015-02-02T00:00:00+00:00-221.7853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905942002015112015-02-20T00:00:00+00:0098453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4141Parkhill Infant and Junior Studies99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602616952015112014-11-25T00:00:00+00:0082074650Surveyors - BuildingREDACTED DATAEDI SURVEYS LTD11405897507604366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703592015112015-02-09T00:00:00+00:001117.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703592015112015-02-09T00:00:00+00:00-135.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935572015112015-01-30T00:00:00+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 Charges905935572015112015-01-30T00:00:00+00:00-917.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905936112015112015-01-30T00:00:00+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 Charges905936112015112015-01-30T00:00:00+00:00-506.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2122CSWLAC - Corporate Parenting Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602632022015112015-02-03T00:00:00+00:0098096234Gift Services & Gift PacksREDACTED DATAPARK RETAIL LTD T/AS LOVE2REWARD4021521659070484BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736292015112015-02-19T00:00:00+00:00816.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2314GROVE : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602647712015112015-02-06T00:00:00+00:00816.4429340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02BEnergy costs4000Electricity800141492015112015-02-17T00:00:00+00:00814.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602532172015112014-07-11T00:00:00+01:0097629340Educational Equipment & SuppliesREDACTED DATABROWNS BOOKS FOR STUDENTS3476304506BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602654142015112015-02-20T00:00:00+00:009751266Accommodation Agencies - ResidentialREDACTED DATAROSEWOOD RESIDENCE LTD78132436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705372015112015-02-09T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711802015112015-02-09T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712472015112015-02-09T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932892015112015-01-30T00:00:00+00:001994.0853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932892015112015-01-30T00:00:00+00:00443.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932892015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932892015112015-01-30T00:00:00+00:00-1020.4453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33714192015112014-11-27T00:00:00+00:00973.517440Chemists - DispensingREDACTED DATAROHPHARM LTD14689392501821015BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700727722015112015-01-30T00:00:00+00:00173.3347846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700727722015112015-01-30T00:00:00+00:00765.0147846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721812015112015-02-12T00:00:00+00:00971.3226710DoctorsREDACTED DATABALFOUR MEDICAL CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706322015112015-02-09T00:00:00+00:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706322015112015-02-09T00:00:00+00:00-107.443419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602635102015112014-12-31T00:00:00+00:00808.2431230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000953BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2706Winston : ART/DISPLAY04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602638322015112015-01-29T00:00:00+00:00808.1429340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933302015112015-01-30T00:00:00+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 Homes905933302015112015-01-30T00:00:00+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 Charges905933302015112015-01-30T00:00:00+00:00-226.9664710Residential 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 Charges905933302015112015-01-30T00:00:00+00:00-804.1264710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2307GROVE : ARTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602626662015112015-01-29T00:00:00+00:00807.3329340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703552015112015-02-09T00:00:00+00:001020.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703552015112015-02-09T00:00:00+00:00-52.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643092015112015-02-11T00:00:00+00:0080631230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716212015112015-02-06T00:00:00+00:00805.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733182015112015-02-23T00:00:00+00:00804.7318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710822015112015-02-09T00:00:00+00:00965.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905959552015112015-02-24T00:00:00+00:00962.2817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602654222015112015-02-20T00:00:00+00:0080080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602648722015112015-01-29T00:00:00+00:008000Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602644312015112015-01-31T00:00:00+00:008000Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602649032015112015-02-12T00:00:00+00:008000Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602644352015112015-02-11T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602620552015112015-01-21T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602627052015112015-01-28T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650772015112015-02-16T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643072015112015-02-11T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701972015112015-02-03T00:00:00+00:0096059760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602655262015112015-02-01T00:00:00+00:0080047846Letting AgentsREDACTED DATAPROPERTY LINKS UK LTD T/AS PROPERTY LINK RENT A/C67730599473782789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602585322015112014-12-16T00:00:00+00:0080079980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337233BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2073TRINITY : Trips general04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602627282015112014-12-16T00:00:00+00:00959.9667240School & College OutfittersREDACTED DATAFOREST CASUAL WEAR2463285574BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725982015112015-02-12T00:00:00+00:00799.9421555Construction 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)905962152015112015-02-21T00:00:00+00:00958.3443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602645652015112014-09-28T00:00:00+01:0079831230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD8230012145000959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6473682015112015-01-23T00:00:00+00:00797.8820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905955652015112015-02-19T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33714202015112014-11-27T00:00:00+00:0095617440Chemists - DispensingREDACTED DATAROHPHARM LTD14689392501821019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:0044.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:00218.0720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:007.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:0017.1620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:002720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:007220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:0095.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:0095.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6474122015112015-01-30T00:00:00+00:00218.0320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350784BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33729592015112014-12-23T00:00:00+00:00795.1418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2733Winston : MAINTENANCE CONTRACTS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602659422015112014-11-04T00:00:00+00:0079565470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602650122015112015-02-17T00:00:00+00:0079579980Training ServicesREDACTED DATABOND SOLON TRAINING LTD227 19776293901256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941962015112015-02-19T00:00:00+00:004779.4353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941962015112015-02-19T00:00:00+00:001077.2253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941962015112015-02-19T00:00:00+00:00-1077.2253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941962015112015-02-19T00:00:00+00:00-3825.6853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)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)905893862015112015-02-04T00:00:00+00:00952.7531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434824BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735592015112015-02-19T00:00:00+00:00793.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33714152015112014-11-27T00:00:00+00:0095217440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602655102015112015-01-16T00:00:00+00:00792.819000Cleaning Contractors Equipment and SuppliesREDACTED DATADELTA CLEANING SERVICES LTD4364031746BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702902015112015-02-09T00:00:00+00:00951.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933932015112015-01-30T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933932015112015-01-30T00:00:00+00:00-1341.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633522015112015-01-23T00:00:00+00:00950.5831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733032015112015-02-23T00:00:00+00:00792.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33722262015112015-02-02T00:00:00+00:0079247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33722312015112015-02-02T00:00:00+00:0079247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33722212015112015-02-02T00:00:00+00:0079247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33722292015112015-02-02T00:00:00+00:0079247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313884BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602596682015112014-12-24T00:00:00+00:00791.2831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220445BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700722922015112015-01-25T00:00:00+00:0079147846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859523BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602652642015112015-02-18T00:00:00+00:0079031230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602605952015112014-12-24T00:00:00+00:00789.4211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941682015112015-01-30T00:00:00+00:001554.453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941682015112015-01-30T00:00:00+00:00126.7353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941682015112015-01-30T00:00:00+00:00621.7653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941682015112015-01-30T00:00:00+00:00316.8353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941682015112015-01-30T00:00:00+00:00-126.7353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941682015112015-01-30T00:00:00+00:00-316.8353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941682015112015-01-30T00:00:00+00:00-621.7653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941682015112015-01-30T00:00:00+00:00-607.1453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930412015112015-02-03T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930442015112015-02-03T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930422015112015-02-03T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930432015112015-02-03T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253013BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657422015112015-02-13T00:00:00+00:00945.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657772015112015-02-13T00:00:00+00:00945.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905937972015112015-01-12T00:00:00+00:00944.843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1052Altair & Iconnect Pension System Replacement99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9210Intangable Assets602632192015112014-11-30T00:00:00+00:00786.6420703Computer Systems and SoftwareREDACTED DATAI-CONNECT SOFTWARE LTD41615298625298006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711882015112015-02-09T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33711882015112015-02-09T00:00:00+00:00-31.4490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602657312015112015-02-12T00:00:00+00:00784.9516111Catering EquipmentREDACTED DATANISBETS PLC16931129748030006BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905930942015112015-02-03T00:00:00+00:005162.0517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905930942015112015-02-03T00:00:00+00:00-4220.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704522015112015-02-09T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704522015112015-02-09T00:00:00+00:00-33.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895882015112015-02-03T00:00:00+00:00940.9231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708762015112015-02-09T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708762015112015-02-09T00:00:00+00:00-34.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935012015112015-01-30T00:00:00+00:00443.5653350Nursing 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 Homes905935012015112015-01-30T00:00:00+00:002016.5253350Nursing 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 Charges905935012015112015-01-30T00:00:00+00:00-1077.6853350Nursing 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 Charges905935012015112015-01-30T00:00:00+00:00-443.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242645BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5871Broadband Costs602626242015112015-01-23T00:00:00+00:0078095300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709502015112015-02-09T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709502015112015-02-09T00:00:00+00:00-38.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705232015112015-02-09T00:00:00+00:00971.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705232015112015-02-09T00:00:00+00:00-35.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935662015112015-01-30T00:00:00+00:001840.4453350Nursing HomesREDACTED DATABRENTWOOD HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935662015112015-01-30T00:00:00+00:00987.5653350Nursing HomesREDACTED DATABRENTWOOD HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935662015112015-01-30T00:00:00+00:00-987.5653350Nursing HomesREDACTED DATABRENTWOOD HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935662015112015-01-30T00:00:00+00:00-905.253350Nursing HomesREDACTED DATABRENTWOOD HOMES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602624382015112015-01-14T00:00:00+00:00778.235290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602632732015112015-01-05T00:00:00+00:00776.8931230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905940282015112015-02-11T00:00:00+00:00932.1743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives905942032015112014-12-31T00:00:00+00:0093161961Property Maintenance & RepairsREDACTED DATARAY LODGE TENANT MANAGEMENT28710R7437216346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625002015112014-09-01T00:00:00+01:0077531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905974772015112015-02-10T00:00:00+00:00928.4831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905926702015112015-02-06T00:00:00+00:00928.4831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707892015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706192015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708572015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709472015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708922015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33729312015112014-12-23T00:00:00+00:00773.3318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731912015112015-02-23T00:00:00+00:00926.517440Chemists - DispensingREDACTED DATAS V PHARMACIES LTD ( ALLENS PHARMACY)37698857398083926BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602634532015112015-02-02T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602645962015112015-02-09T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602637622015112015-01-20T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602627192015112015-01-26T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602634522015112015-02-02T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602654892015112015-02-07T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602634512015112015-01-24T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602645982015112015-02-06T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602627172015112015-01-26T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700729062015112015-01-31T00:00:00+00:00770.0461896Property & Estate ManagementREDACTED DATALODGE PROPERTY MANAGEMENT LTD65756249342540356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704792015112015-02-09T00:00:00+00:00923.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602655202015112015-02-23T00:00:00+00:0076580228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476112015112015-01-31T00:00:00+00:0076582050Van & Truck HireREDACTED DATALONDON HIRE LTD177331495056019736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706002015112015-02-09T00:00:00+00:00968.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706002015112015-02-09T00:00:00+00:00-50.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708972015112015-02-09T00:00:00+00:00916.5690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724062015112014-12-14T00:00:00+00:00763.2132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724082015112014-12-28T00:00:00+00:00763.2132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724072015112014-12-07T00:00:00+00:00763.2132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724052015112014-12-21T00:00:00+00:00763.2132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888221BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602638692015112015-01-13T00:00:00+00:00763.0224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33723232015112015-02-13T00:00:00+00:00761.7876510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602633122015112015-01-30T00:00:00+00:00761.615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult 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)905893832015112015-02-04T00:00:00+00:00913.2131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult 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)905893852015112015-02-04T00:00:00+00:00913.2131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602638072015112015-01-31T00:00:00+00:00760.516710Central Heating - Installation and ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602630252015112015-02-02T00:00:00+00:0076039610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800137912015112015-02-11T00:00:00+00:00759.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas800137782015112015-02-11T00:00:00+00:00759.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476482015112015-02-06T00:00:00+00:00759.1220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800138372015112015-01-30T00:00:00+00:00758.811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas800137942015112015-02-11T00:00:00+00:00757.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735192015112015-02-19T00:00:00+00:00756.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708902015112015-02-09T00:00:00+00:00765.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708902015112015-02-09T00:00:00+00:005890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708902015112015-02-09T00:00:00+00:0084.4290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602637442015112014-12-22T00:00:00+00:00756.4631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905917422015112015-02-09T00:00:00+00:00906.643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710862015112015-02-09T00:00:00+00:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710962015112015-02-09T00:00:00+00:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33736692015112015-02-24T00:00:00+00:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731162015112015-02-17T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33719852015112015-02-11T00:00:00+00:00904.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731142015112015-02-17T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental33723222015112015-02-13T00:00:00+00:00753.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476762015112015-02-16T00:00:00+00:0090251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6475632015112015-02-02T00:00:00+00:0090251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6475032015112015-01-26T00:00:00+00:0090251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602655822015112015-02-24T00:00:00+00:00901.2164710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085116BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704722015112015-02-09T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704722015112015-02-09T00:00:00+00:00-2790005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602632602015112015-02-03T00:00:00+00:007506700BarristersREDACTED DATACLARE ROBERTS79205443206291445353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5516CCTV maintenance contract602630892015112014-12-08T00:00:00+00:0075069175Security EquipmentREDACTED DATAFLR SPECTRUM MONITORING - DIV OF FLR SPECTRUM LTD40851644521845563BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602635182015112015-01-30T00:00:00+00:0075020630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371286BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602636222015112015-01-31T00:00:00+00:0090047846Letting AgentsREDACTED DATAMANSELL ESTATES LTD63669759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602647582015112015-02-11T00:00:00+00:0075015269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651934BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736302015112015-02-19T00:00:00+00:00749.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7993722015112014-11-30T00:00:00+00:00749.5811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905941252015112015-02-16T00:00:00+00:00899.161266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6477012015112015-02-06T00:00:00+00:002702600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6477012015112015-02-06T00:00:00+00:002202600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6477012015112015-02-06T00:00:00+00:002582600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474192015112014-11-20T00:00:00+00:00746.0247905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800137602015112015-01-23T00:00:00+00:00744.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity800139232015112015-02-17T00:00:00+00:00743.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602627462015112015-02-02T00:00:00+00:00743.2831230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703032015112015-02-09T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703032015112015-02-09T00:00:00+00:00287.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959152015112015-02-17T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959252015112015-02-17T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905976322015112015-02-17T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930472015112015-02-03T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733012015112015-02-23T00:00:00+00:00741.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602621952015112015-01-21T00:00:00+00:0074031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602623642015112015-01-28T00:00:00+00:0074031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5009Feasibility Costs04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602653992015112015-02-19T00:00:00+00:0074047040Landscape Architects & DesignersREDACTED DATAOPEN SPACES LANDSCAPE & ARBORICULTURAL CONSULTANTS LTD65190331094804171BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602629912015112015-01-28T00:00:00+00:00835.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424552BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7995442015112015-01-29T00:00:00+00:00738.752950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704742015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704742015112015-02-09T00:00:00+00:00-41.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733022015112015-02-23T00:00:00+00:00736.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475082015112015-01-23T00:00:00+00:00736.7482147Vehicle ElectronicsREDACTED DATAJMN SOLUTIONS LTD57177088787528536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959202015112015-02-17T00:00:00+00:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959302015112015-02-17T00:00:00+00:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905976372015112015-02-17T00:00:00+00:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930522015112015-02-03T00:00:00+00:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649622015112014-12-17T00:00:00+00:00736.0231230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4002Gas602592922015112014-12-22T00:00:00+00:00882.6967981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602631642015112014-12-30T00:00:00+00:0073564710Residential Care HomesREDACTED DATAEVERGOOD ASSOCIATES LTD48566099447347942BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602650712015112015-02-20T00:00:00+00:00734.452860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711132015112015-02-09T00:00:00+00:00916.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33711132015112015-02-09T00:00:00+00:00-35.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797RIAE Family Literacy Language and Numeracy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33736522015112015-02-24T00:00:00+00:0088067981Schools - Local AuthorityREDACTED DATAGLADE PRIMARY SCHOOL A/C4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33729382015112014-12-23T00:00:00+00:00732.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults04-SUPPLIESSupplies And Services04KMiscellaneous expenses6235Medical Requisites602632202015112015-01-30T00:00:00+00:00731.550348Medical Equipment MnfrsREDACTED DATAORION MEDICAL SUPPLIES LTD81812751420183571BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700729252015112015-02-12T00:00:00+00:00416.686130BailiffsREDACTED DATAREVENTUS LTD47146028360655249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700729252015112015-02-12T00:00:00+00:00-375.916130BailiffsREDACTED DATAREVENTUS LTD47146028360655249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700729252015112015-02-12T00:00:00+00:00375.916130BailiffsREDACTED DATAREVENTUS LTD47146028360655243BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33720232015112015-02-10T00:00:00+00:00729.7818683Clay & Clay ProductsREDACTED DATAPOTCLAYS LTD6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CSWLAC - Station Road02-PREMISESPremises02BEnergy costs4002Gas800138202015112015-02-11T00:00:00+00:00766.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705652015112015-02-09T00:00:00+00:00968.1956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705652015112015-02-09T00:00:00+00:00-92.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7432OOB Pre 16 Top Up602647312015112015-02-11T00:00:00+00:0087567981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04EServices5754Consultancy602635472015112015-02-04T00:00:00+00:0087512100Business and Management ConsultantsREDACTED DATATHE EMPOWERMENT COLLECTIVE LTD78644066BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905952962015112014-12-23T00:00:00+00:00872.4831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees33699262015112015-01-29T00:00:00+00:0087229300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564554BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735282015112015-02-19T00:00:00+00:00725.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705422015112015-02-09T00:00:00+00:0087056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602624612015112014-07-07T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602624802015112014-06-23T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625072015112014-07-28T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625082015112014-08-04T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625012015112014-09-08T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625022015112014-09-15T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625092015112014-08-11T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625102015112014-08-18T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602624552015112014-06-16T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625112015112014-08-25T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716172015112015-02-06T00:00:00+00:00722.8418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602647752015112015-02-12T00:00:00+00:00722.753090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716162015112015-02-06T00:00:00+00:00722.5318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735722015112015-02-19T00:00:00+00:00722.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709122015112015-02-09T00:00:00+00:001136.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709122015112015-02-09T00:00:00+00:00-269.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721862015112015-02-12T00:00:00+00:00866.3626710DoctorsREDACTED DATAFOREST EDGE PRACTICE6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721942015112015-02-12T00:00:00+00:00866.3626710DoctorsREDACTED DATAFOREST EDGE PRACTICE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02CRents4120Rents33720202015112015-02-09T00:00:00+00:0086448583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707482015112015-02-09T00:00:00+00:0086490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704592015112015-02-09T00:00:00+00:00916.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704592015112015-02-09T00:00:00+00:00-52.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895852015112015-02-03T00:00:00+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)905895862015112015-02-03T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905915912015112015-02-09T00:00:00+00:00860.7743419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33719322015112015-02-10T00:00:00+00:00717.1118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602632632015112015-02-01T00:00:00+00:00859.951266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700729702015112015-02-08T00:00:00+00:00716.5244100HotelsREDACTED DATACEDAR HOTEL LTD50970835421747555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700729722015112015-02-15T00:00:00+00:00716.5244100HotelsREDACTED DATACEDAR HOTEL LTD50970835421747555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700724882015112015-02-01T00:00:00+00:00716.5244100HotelsREDACTED DATACEDAR HOTEL LTD50970835421747556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704042015112015-02-09T00:00:00+00:00858.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700725212015112015-02-04T00:00:00+00:0026047846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700725212015112015-02-04T00:00:00+00:0059847846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957682015112015-02-16T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957732015112015-02-16T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602630182015112015-01-31T00:00:00+00:00857.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905936642015112015-02-02T00:00:00+00:00571.4264710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905936642015112015-02-02T00:00:00+00:00285.7164710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6475642015112015-02-02T00:00:00+00:0085751180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474262015112015-01-16T00:00:00+00:00714.0347905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704912015112015-02-09T00:00:00+00:00881.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704912015112015-02-09T00:00:00+00:00-24.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602637732015112015-02-06T00:00:00+00:0071225800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity800140042015112014-11-30T00:00:00+00:00711.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730912015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730992015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730852015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730872015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730882015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730962015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730892015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730902015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730952015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730822015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730942015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730932015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages33730862015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33730752015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33730772015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers33730792015112015-01-12T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905948392015112015-02-09T00:00:00+00:00851.7443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905948442015112015-02-16T00:00:00+00:00850.2243419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896212015112015-01-19T00:00:00+00:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896222015112015-01-19T00:00:00+00:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896232015112015-01-26T00:00:00+00:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896202015112015-01-19T00:00:00+00:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959272015112015-02-17T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959262015112015-02-17T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930482015112015-02-03T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905976332015112015-02-17T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905976342015112015-02-17T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959162015112015-02-17T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959172015112015-02-17T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930492015112015-02-03T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602629872015112015-02-03T00:00:00+00:0085043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700730522015112014-12-31T00:00:00+00:00708.1950275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747744BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733112015112015-02-23T00:00:00+00:00708.0718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704342015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704342015112015-02-09T00:00:00+00:00-79.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602654072015112015-02-17T00:00:00+00:00847.7572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905931202015112015-01-30T00:00:00+00:00847.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709812015112015-02-09T00:00:00+00:00846.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700726762015112015-02-10T00:00:00+00:00846.871855Social ServicesREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735772015112015-02-19T00:00:00+00:00704.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706912015112015-02-09T00:00:00+00:0084456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602643262015112015-01-12T00:00:00+00:00843.7579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703662015112015-02-09T00:00:00+00:00893.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703662015112015-02-09T00:00:00+00:00-49.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707712015112015-02-09T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707712015112015-02-09T00:00:00+00:00-131.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602630402015112014-07-15T00:00:00+01:0070247830Legal ServicesREDACTED DATAPARENTING PROFILES LTD65184427916533049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474282015112015-01-29T00:00:00+00:00701.2144181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895712015112015-02-03T00:00:00+00:00840.7831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7995072015112015-01-23T00:00:00+00:002504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7995072015112015-01-23T00:00:00+00:004504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy602647262015112015-02-13T00:00:00+00:0070048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602626942015112015-01-30T00:00:00+00:0070064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602622012015112004-12-12T00:00:00+00:0070053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602646872015112014-02-12T00:00:00+00:008401266Accommodation Agencies - ResidentialREDACTED DATASMART MOVE 1 LTD T/AS SMART MOVE83542889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5009Feasibility Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602650922015112015-02-18T00:00:00+00:007004420ArchitectsREDACTED DATAATP GROUP2461416784BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735032015112015-02-19T00:00:00+00:00699.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957472015112015-02-16T00:00:00+00:00839.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521863BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33702172015112015-01-22T00:00:00+00:00697.4460450Potteries Equipment & SuppliesREDACTED DATAPOTTERYCRAFTS LIMITED6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602643912015112014-10-28T00:00:00+00:00697.291266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708722015112015-02-09T00:00:00+00:00835.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6477172015112015-02-04T00:00:00+00:0069648700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712432015112015-02-09T00:00:00+00:00835.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905893492015112015-02-04T00:00:00+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)905893502015112015-02-04T00:00:00+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)905893482015112015-02-04T00:00:00+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)905893472015112015-02-04T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905893402015112015-01-29T00:00:00+00:00834.6517020Charities and Voluntary OrganisationsREDACTED DATABASTI RAM6BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602634302015112015-02-04T00:00:00+00:0069579980Training ServicesREDACTED DATAABTS SUCCESSFUL TEAM LTD56081006636232326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704412015112015-02-09T00:00:00+00:00-359.1956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704412015112015-02-09T00:00:00+00:001193.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631872015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631882015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631832015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631842015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631852015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631752015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631772015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631742015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631862015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602631762015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602633132015112015-01-21T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735502015112015-02-19T00:00:00+00:00691.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602643362015112015-02-11T00:00:00+00:00829.771266Accommodation Agencies - ResidentialREDACTED DATABRITANNIA RESIDENTIALS LTD83987584BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736112015112015-02-19T00:00:00+00:00691.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731252015112015-02-18T00:00:00+00:00828.698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602620622015112015-01-21T00:00:00+00:0069031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476042015112015-02-10T00:00:00+00:0034513240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476042015112015-02-10T00:00:00+00:0034513240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649222015112015-02-09T00:00:00+00:00827.3631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934892015112015-01-30T00:00:00+00:004052.9953350Nursing 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 Homes905934892015112015-01-30T00:00:00+00:001605.953350Nursing 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 Charges905934892015112015-01-30T00:00:00+00:00-4052.9953350Nursing 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 Charges905934892015112015-01-30T00:00:00+00:00-778.6553350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242644BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733102015112015-02-23T00:00:00+00:00689.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733082015112015-02-23T00:00:00+00:00688.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800137882015112015-02-11T00:00:00+00:00686.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602643312015112015-01-31T00:00:00+00:00686.5247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9155Cartilage7995082015112015-01-20T00:00:00+00:0022030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9155Cartilage7995082015112015-01-20T00:00:00+00:0046630045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644102015112014-11-20T00:00:00+00:006856700BarristersREDACTED DATAELLA SHAW22750520949892272666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711852015112015-02-09T00:00:00+00:00821.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700726342015112015-01-23T00:00:00+00:0082031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735322015112015-02-19T00:00:00+00:00681.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895932015112015-02-04T00:00:00+00:00816.8231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602649962015112015-02-16T00:00:00+00:0068016298CCTV and Video EquipmentREDACTED DATAWIRELESS CCTV LIMITED41923997801466312BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7995592015112015-02-04T00:00:00+00:004804970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7995592015112015-02-04T00:00:00+00:002004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602629762015112015-01-29T00:00:00+00:0068048130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845243BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1037CHRISTCHURCH : Science04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602614442015112015-01-08T00:00:00+00:00679.529340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1292Wanstead Leisure Centre-replacement boiler99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation7994942015112015-01-28T00:00:00+00:0067994521Control PanelsREDACTED DATAA.C.L. ELECTRICAL LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704902015112015-02-09T00:00:00+00:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704902015112015-02-09T00:00:00+00:00-113.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602650112015112015-01-31T00:00:00+00:00678.4415269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649242015112015-01-21T00:00:00+00:00678.0631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602655292015112015-01-26T00:00:00+00:00677.772760Sports Clubs & AssociationsREDACTED DATAREDBRIDGE SPORTS AND LEISURE (SPORTS CENTRE TRUST2466057554BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735372015112015-02-19T00:00:00+00:00677.1618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706782015112015-02-09T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700729522015112015-02-16T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932552015112015-01-30T00:00:00+00:00196864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932552015112015-01-30T00:00:00+00:00443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932552015112015-01-30T00:00:00+00:00-1157.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905932552015112015-01-30T00:00:00+00:00-443.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626732015112015-01-30T00:00:00+00:00675.2515269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995102015112015-01-30T00:00:00+00:0067564550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269601BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7996712015112015-02-17T00:00:00+00:0067527660Drain & Sewer ClearanceREDACTED DATADRAIN AID LTD35002457104479563BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602630502015112014-12-17T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602622922015112015-01-28T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602643062015112015-02-11T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639482015112014-12-24T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602648152015112015-01-14T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650802015112015-02-18T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735172015112015-02-19T00:00:00+00:0067518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703882015112015-02-09T00:00:00+00:00881.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703882015112015-02-09T00:00:00+00:00-73.3690005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602641602015112015-02-06T00:00:00+00:00671.5231230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220443BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602652082015112015-01-28T00:00:00+00:00671.2631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736122015112015-02-19T00:00:00+00:00669.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731892015112015-02-23T00:00:00+00:00803.517440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602642752015112015-02-09T00:00:00+00:00219.8616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602642752015112015-02-09T00:00:00+00:00485.9816250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508266BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901242015112015-02-04T00:00:00+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)905901252015112015-02-04T00:00:00+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)905901232015112015-02-04T00:00:00+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)905901262015112015-02-04T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708492015112015-02-09T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708492015112015-02-09T00:00:00+00:00-172.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700724622015112015-02-05T00:00:00+00:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476742015112015-02-16T00:00:00+00:0066851250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626402015112015-01-25T00:00:00+00:00667.8915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696322015112015-02-02T00:00:00+00:0080159760Playgroups, Nurseries and CrechesREDACTED DATALITTLE KIDSOWN LTD88059366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706792015112015-02-09T00:00:00+00:00800.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905899852015112015-02-09T00:00:00+00:0080043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602643242015112014-08-19T00:00:00+01:0080098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709592015112015-02-09T00:00:00+00:001055.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709592015112015-02-09T00:00:00+00:00-255.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602626282015112015-01-26T00:00:00+00:0066672460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723672015112014-12-18T00:00:00+00:00-7996130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723672015112014-12-18T00:00:00+00:007996130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723782015112015-01-08T00:00:00+00:00798.386130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723782015112015-01-08T00:00:00+00:00-798.386130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958963BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602627222015112014-08-23T00:00:00+01:00663.535430Fire Protection Consultants & EngineersREDACTED DATA1666 FIRE LTD77703271229773055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4000Electricity800137352015112015-01-20T00:00:00+00:00662.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905937032015112015-02-02T00:00:00+00:00794.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2730Winston : BUY BACK NON CURRICULUM SUPPORT SERVICE07-SUPPORTSupport Services07IOther7307Other Support Services602647162015112015-02-09T00:00:00+00:006600Not ClassifiedREDACTED DATAMARK BRADFORD1885854449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Borough Cycling Programme99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602637612015112015-02-04T00:00:00+00:0066012100Business and Management ConsultantsREDACTED DATASUSTRANS LIMITED17977264167406566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945752015112015-02-15T00:00:00+00:0079143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945762015112015-02-15T00:00:00+00:0079143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945772015112015-02-15T00:00:00+00:0079143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945782015112015-02-15T00:00:00+00:0079143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735182015112015-02-19T00:00:00+00:00657.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905893842015112015-02-04T00:00:00+00:00788.9131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706292015112015-02-09T00:00:00+00:00788.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700729182015112015-02-14T00:00:00+00:00788.2224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700729182015112015-02-14T00:00:00+00:00-788.2224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280884BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33718002015112015-02-10T00:00:00+00:00656.4218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723872015112015-01-03T00:00:00+00:00787.4324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723872015112015-01-03T00:00:00+00:00-787.4324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602646692015112015-02-12T00:00:00+00:0065620703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706372015112015-02-09T00:00:00+00:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706372015112015-02-09T00:00:00+00:00-188.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602637392015112015-01-14T00:00:00+00:00654.2431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905938582015112015-02-12T00:00:00+00:0078543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905967952015112015-02-23T00:00:00+00:0078543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905969062015112015-02-23T00:00:00+00:0078543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905939552015112015-02-12T00:00:00+00:0078543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700722822015112014-11-30T00:00:00+00:00784.543900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930502015112015-02-03T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959282015112015-02-17T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905976352015112015-02-17T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959182015112015-02-17T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716062015112015-02-06T00:00:00+00:0065118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727182015112014-11-23T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727192015112014-11-30T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727212015112014-12-14T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727222015112014-12-21T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727242015112015-01-04T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727252015112015-01-11T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727282015112015-02-01T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727292015112015-02-08T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727162015112014-11-09T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727202015112014-12-07T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727172015112014-11-16T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727232015112014-12-28T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727272015112015-01-25T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33727262015112015-01-18T00:00:00+00:0065147846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33718152015112015-02-10T00:00:00+00:00650.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735762015112015-02-19T00:00:00+00:00650.718632Civil 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)905895722015112015-02-03T00:00:00+00:00780.8431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602655122015112015-02-23T00:00:00+00:00650.2517580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380562BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602648392015112014-08-29T00:00:00+01:0065015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707363BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602622912015112015-01-28T00:00:00+00:0065031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602650792015112015-02-18T00:00:00+00:0065031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642892015112015-02-11T00:00:00+00:0065031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634802015112015-02-04T00:00:00+00:0065031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602633142015112015-02-04T00:00:00+00:0065064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs602631972015112015-02-04T00:00:00+00:0078038370Funeral DirectorsREDACTED DATAT CRIBB & SONS27070918506BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602564412015112014-07-23T00:00:00+01:0065031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602655062015112015-02-18T00:00:00+00:00649.9529340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630474BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602626782015112015-01-29T00:00:00+00:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709032015112015-02-09T00:00:00+00:00800.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709032015112015-02-09T00:00:00+00:00-21.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712462015112015-02-09T00:00:00+00:00387.7756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712462015112015-02-09T00:00:00+00:00391.0956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700729212015112014-05-28T00:00:00+01:00648.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735232015112015-02-19T00:00:00+00:0064818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735992015112015-02-19T00:00:00+00:0064818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735932015112015-02-19T00:00:00+00:0064818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708092015112015-02-09T00:00:00+00:00777.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703692015112015-02-09T00:00:00+00:00775.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725102015112015-02-17T00:00:00+00:00645.2618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33720292015112015-02-11T00:00:00+00:00645.2176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602628322015112015-01-27T00:00:00+00:0064561540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937192015112015-02-02T00:00:00+00:00773.1453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937192015112015-02-02T00:00:00+00:00174.2653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905937192015112015-02-02T00:00:00+00:00-174.2653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242644BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33730362015112014-12-23T00:00:00+00:00643.9118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations905931152015112014-12-18T00:00:00+00:00643.8317020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473912015112015-02-02T00:00:00+00:00218.0720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473912015112015-02-02T00:00:00+00:00257.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473912015112015-02-02T00:00:00+00:007220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473912015112015-02-02T00:00:00+00:0095.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602500452015112014-09-17T00:00:00+01:00769.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602500492015112014-09-17T00:00:00+01:00769.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602590312015112014-12-17T00:00:00+00:00769.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUSTGB-654-4044-474BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733972015112015-02-26T00:00:00+00:00641.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900092015112015-02-07T00:00:00+00:00768.7543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649252015112015-01-28T00:00:00+00:00640.5831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602654592015112015-01-31T00:00:00+00:0064061540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339103BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602556802015112014-10-31T00:00:00+00:00639.9511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705382015112015-02-09T00:00:00+00:0087090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705382015112015-02-09T00:00:00+00:0097.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705382015112015-02-09T00:00:00+00:00-199.3890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602628882015112015-01-26T00:00:00+00:00767.7226710DoctorsREDACTED DATAAMIN ENTERPRISE LTD (DR ATEF AMIN)45512023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3139MAYFIELD - BOS Other05-THIRDThird Party Payments05AIndependent units within the council6521Other Curriculum Services602642092015112015-02-11T00:00:00+00:00767.417020Charities and Voluntary OrganisationsREDACTED DATABUSINESS EDUCATION PARTNERSHIP LTD T/AS BEP GROUP27729141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800139272015112015-02-24T00:00:00+00:00638.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733042015112015-02-23T00:00:00+00:00638.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709042015112015-02-09T00:00:00+00:00765.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475452015112014-12-05T00:00:00+00:00218.9320375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475452015112014-12-05T00:00:00+00:00170.1720375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475452015112014-12-05T00:00:00+00:00172.6120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475452015112014-12-05T00:00:00+00:003520375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475452015112014-12-05T00:00:00+00:0041.2420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602650072015112015-02-17T00:00:00+00:00637.516040CaterersREDACTED DATATANGERINE CATERING MANAGEMENT CO LTD45074318055424456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703602015112015-02-09T00:00:00+00:00764.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476492015112015-02-11T00:00:00+00:0017013240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476492015112015-02-11T00:00:00+00:0020013240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476492015112015-02-11T00:00:00+00:0017.0413240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476492015112015-02-11T00:00:00+00:008.413240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476492015112015-02-11T00:00:00+00:00106.1913240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476492015112015-02-11T00:00:00+00:008913240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476492015112015-02-11T00:00:00+00:0046.4813240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218743BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602646462015112015-02-05T00:00:00+00:0063716111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602655672015112015-02-19T00:00:00+00:0063720703Computer Systems and SoftwareREDACTED DATAERGO COMPUTING UK LTD25559285678433966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602652032015112015-01-24T00:00:00+00:006376700BarristersREDACTED DATACHRISTOPHER POOLE31196370017100822893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3123MAYFIELD - Telephone & Fax04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones800141352015112015-02-13T00:00:00+00:00636.9276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602629272015112014-12-15T00:00:00+00:00762.931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602648752015112015-02-09T00:00:00+00:00635.1947960Lifts - Servicing & RepairsREDACTED DATAJACKSON LIFT SERVICES LTD21869966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710832015112015-02-09T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33710832015112015-02-09T00:00:00+00:00-50.4890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735882015112015-02-19T00:00:00+00:00634.518632Civil 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)602629262015112014-12-15T00:00:00+00:00761.1531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602640842015112015-02-10T00:00:00+00:00759.841266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782646BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602636032015112014-12-19T00:00:00+00:00759.841266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 305-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602620852015112015-01-13T00:00:00+00:00758.3359760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716052015112015-02-06T00:00:00+00:00631.7118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33729892015112014-12-23T00:00:00+00:0063018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33730592015112014-12-23T00:00:00+00:0063018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6473482015112015-01-29T00:00:00+00:0045513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6473482015112015-01-29T00:00:00+00:0017513330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3041MAYFIELD - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602646892015112015-02-11T00:00:00+00:00629.7219000Cleaning Contractors Equipment and SuppliesREDACTED DATAPOWER HYGIENE & SAFETY PRODUCTS LTD50879918393529934BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33717502015112015-02-10T00:00:00+00:00628.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602628912015112015-01-19T00:00:00+00:00628.3780228Tree Work & Forestry ServicesREDACTED DATAGREEN-TECH LTD45431468061650506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705892015112015-02-09T00:00:00+00:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700729512015112015-02-16T00:00:00+00:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703772015112015-02-09T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703772015112015-02-09T00:00:00+00:00-58.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700727742015112014-12-10T00:00:00+00:0075279980Training ServicesREDACTED DATAASK CARE LTD56566341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602642952015112015-02-09T00:00:00+00:0062548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602637242015112015-01-27T00:00:00+00:0075027660Drain & Sewer ClearanceREDACTED DATAP W BOLT2499023394BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602657512015112015-02-17T00:00:00+00:0062561540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800139222015112015-02-17T00:00:00+00:00624.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602656792015112015-02-24T00:00:00+00:00623.1331230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639412015112015-01-07T00:00:00+00:00622.231230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602635262015112015-02-04T00:00:00+00:0062217020Charities and Voluntary OrganisationsREDACTED DATASHELTER TRADING LTD10381336265556246BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602626572015112015-01-30T00:00:00+00:00745.5564710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085114BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735052015112015-02-19T00:00:00+00:0062118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7995752015112015-02-11T00:00:00+00:00620.132950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602659892015112015-02-06T00:00:00+00:0062029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602659902015112015-01-23T00:00:00+00:0062029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602648292015112015-01-30T00:00:00+00:0062029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602638792015112015-01-16T00:00:00+00:0062029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905962202015112015-02-23T00:00:00+00:00743.7543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703802015112015-02-09T00:00:00+00:00835.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703802015112015-02-09T00:00:00+00:00-91.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726222015112015-02-12T00:00:00+00:00619.321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702832015112015-02-09T00:00:00+00:00742.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705592015112015-02-09T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705592015112015-02-09T00:00:00+00:00185.690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800140712015112015-02-17T00:00:00+00:00617.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602657022015112015-02-23T00:00:00+00:0070545302Insulation InstallersREDACTED DATAALBION INSULATION LTD72777669448283899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723712015112015-01-22T00:00:00+00:00739.766130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723712015112015-01-22T00:00:00+00:00-739.766130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602628192015112015-01-28T00:00:00+00:00616.2571855Social ServicesREDACTED DATAFAMILY SOLUTIONS (UK) LTD65569889341294296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703632015112015-02-09T00:00:00+00:00739.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602633862015112015-02-04T00:00:00+00:0061574630Surveying Instruments & EquipmentREDACTED DATAMERLIN LAZER LIMITED33506647031975486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703432015112015-02-09T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703432015112015-02-09T00:00:00+00:00-5.3290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity602639082015112014-09-17T00:00:00+01:00613.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706622015112015-02-09T00:00:00+00:0081243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706622015112015-02-09T00:00:00+00:00-78.1243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7995782015112015-02-03T00:00:00+00:00610.5873190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES LTD11897992367783283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602541682015112014-10-23T00:00:00+01:00610.5511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602648462015112015-02-16T00:00:00+00:0061064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602632062015112014-09-17T00:00:00+01:00609.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602647742015112015-02-12T00:00:00+00:00609.353090Nurseries - WholesaleREDACTED DATABARCHAM TREES2980323GB2156108916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707032015112015-02-09T00:00:00+00:00730.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712482015112015-02-09T00:00:00+00:00730.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707832015112015-02-09T00:00:00+00:00730.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705502015112015-02-09T00:00:00+00:00730.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:0029.9113540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:00166.2313540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:003.4313540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:006.5413540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:0013.1113540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:0055.9313540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:008.8913540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:0025.2613540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:0033.7713540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:0099.5213540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:0019.4313540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:008.8213540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474892015112015-01-14T00:00:00+00:00137.4613540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700724842015112015-01-31T00:00:00+00:00-729.3624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700724842015112015-01-31T00:00:00+00:00729.3624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602658542015112015-02-09T00:00:00+00:0060729380Educational Training ProvidersREDACTED DATALIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE73695006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959312015112015-02-17T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930532015112015-02-03T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905976382015112015-02-17T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905959212015112015-02-17T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2105TRINITY : Sailing04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602630882015112015-01-07T00:00:00+00:0072872760Sports Clubs & AssociationsREDACTED DATATHE WOODFORD WELLS CLUB2465937302BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602642222015112015-01-30T00:00:00+00:00604.9620703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC3000Individual Electoral Registration capital grant99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602642212015112015-01-21T00:00:00+00:00604.9620703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905959962015112015-01-30T00:00:00+00:00725.8279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841512BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602654752015112014-12-05T00:00:00+00:00604.852860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712032015112015-02-09T00:00:00+00:00725.6490005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7047Footway Parking Review05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602628762015112015-01-30T00:00:00+00:00607.1170920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840936BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905893552015112015-02-05T00:00:00+00:00725.2431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602640002015112015-02-09T00:00:00+00:00724.61880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703512015112015-02-09T00:00:00+00:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703512015112015-02-09T00:00:00+00:00-113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700726752015112015-02-10T00:00:00+00:00723.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602628582015112015-01-29T00:00:00+00:007231880Adoption and FosteringREDACTED DATAINDEPENDENT ASIAN FOSTERING BUREAU LTD3548871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity602660732015112014-05-02T00:00:00+01:00601.340Not ClassifiedREDACTED DATAEDF ENERGY CUSTOMER FIELD SERVICES22282975230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895692015112015-02-03T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895702015112015-02-03T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708872015112015-02-09T00:00:00+00:00720.5290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602655302015112015-02-11T00:00:00+00:0060061540PrintersREDACTED DATAWELLINGTON PRESS (C & R MURRAY) LTD4972952208628783BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701932015112015-02-02T00:00:00+00:0072059760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602649752015112015-02-13T00:00:00+00:0060025800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE LTD5BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5603Northview Caravan Site BDP02-PREMISESPremises02HCleaning and domestic supplies4623Clearance Of Bulky Refuse602618962015112015-01-15T00:00:00+00:0060021480Skip Hire & Rubbish Clearance & CollectionREDACTED DATAP F AHERN (LONDON) LIMITED19693115970954879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602657042015112015-02-24T00:00:00+00:0060030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800137902015112015-02-11T00:00:00+00:00599.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705062015112015-02-09T00:00:00+00:00719.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708282015112015-02-09T00:00:00+00:00719.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4002Gas800137742015112015-02-11T00:00:00+00:00598.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905941862015112015-02-16T00:00:00+00:00717.9617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473462015112015-01-29T00:00:00+00:00597.8113330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602658502015112014-11-04T00:00:00+00:0059730580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245744BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735692015112015-02-19T00:00:00+00:00596.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700726692015112015-01-29T00:00:00+00:00715.96130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700726692015112015-01-29T00:00:00+00:00-715.96130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800141262015112014-06-30T00:00:00+01:00596.2550275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707672015112015-02-09T00:00:00+00:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707672015112015-02-09T00:00:00+00:00-96.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735102015112015-02-19T00:00:00+00:00595.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735242015112015-02-19T00:00:00+00:00595.0918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602645782015112015-02-14T00:00:00+00:0059580228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457921BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602646402015112015-02-16T00:00:00+00:0059580228Tree Work & Forestry ServicesREDACTED DATACSG USHERS LTD64963179284096011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7993712015112015-01-27T00:00:00+00:0059535290Fire Alarm SystemsREDACTED DATATANN SYNCHRONOME LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602638172015112015-02-04T00:00:00+00:0059553450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721912015112015-02-12T00:00:00+00:0071426710DoctorsREDACTED DATAFOREST EDGE PRACTICE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602606482015112015-01-09T00:00:00+00:005940Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703842015112015-02-09T00:00:00+00:00823.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703842015112015-02-09T00:00:00+00:00-111.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905899662015112015-02-07T00:00:00+00:00712.543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710612015112015-02-09T00:00:00+00:00661.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33710612015112015-02-09T00:00:00+00:00237.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33710612015112015-02-09T00:00:00+00:00-186.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735142015112015-02-19T00:00:00+00:00592.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33724462015112015-02-17T00:00:00+00:00592.5618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602638972015112014-11-30T00:00:00+00:00592.3524230Debt Collection AgenciesREDACTED DATACAPITAL RESOLVE LTD28567496143532674BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736332015112015-02-19T00:00:00+00:00592.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602642192015112015-01-09T00:00:00+00:0059220703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905971382015112015-01-27T00:00:00+00:00709.1431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808454BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735422015112015-02-19T00:00:00+00:00590.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905953142015112015-02-09T00:00:00+00:00708.9231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602639622015112015-01-31T00:00:00+00:00590.7161896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905952992015112015-01-27T00:00:00+00:00708.731230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808455BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602642052015112015-02-11T00:00:00+00:0059079980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337233BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602633652015112015-01-28T00:00:00+00:00589.1352510Musical Instruments & Sheet MusicREDACTED DATAJOHN PACKER LTD29643346345561366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge602655352015112015-02-20T00:00:00+00:00588.1915269Cleaning Services - CommercialREDACTED DATAOCEAN INTEGRATED SERVICES LTD11054431974180336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602654542015112015-01-26T00:00:00+00:0070431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602649162015112015-01-19T00:00:00+00:0070431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602654442015112015-02-02T00:00:00+00:0070431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905968542015112015-02-23T00:00:00+00:00703.3643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CSWLAC - Thackeray Drive Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700722032015112015-01-21T00:00:00+00:00703.1983682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1086CHRISTCHURCH: Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602615812015112015-01-06T00:00:00+00:00585.8529340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937342015112015-02-02T00:00:00+00:00702.8653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937392015112015-02-02T00:00:00+00:00158.4153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937342015112015-02-02T00:00:00+00:00158.4153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937392015112015-02-02T00:00:00+00:00702.8653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905937342015112015-02-02T00:00:00+00:00-158.4153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905937392015112015-02-02T00:00:00+00:00-158.4153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096944BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735222015112015-02-19T00:00:00+00:00584.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905920422015112014-12-23T00:00:00+00:00701.2631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2195CSWLAC - Community & Family Based Assessments05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602641432015112014-05-20T00:00:00+01:00583.75170AssessorsREDACTED DATAPARTNER ABUSE INTERVENTIONS LTD63979593BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602638712015112015-02-02T00:00:00+00:0070060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905944182015112015-02-13T00:00:00+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)905897952015112015-02-05T00:00:00+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)905943902015112015-02-12T00:00:00+00:0070053350Nursing 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)905898302015112015-01-26T00:00:00+00:0070043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33701622015112015-01-09T00:00:00+00:0070026710DoctorsREDACTED DATAHAINAULT SURGERY- DOCTORS SURGERY PRACTICE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33717922015112015-02-10T00:00:00+00:00583.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735672015112015-02-19T00:00:00+00:00583.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736102015112015-02-19T00:00:00+00:00583.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929312015112015-02-05T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957722015112015-02-16T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957652015112015-02-16T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721802015112015-02-12T00:00:00+00:00698.3226710DoctorsREDACTED DATABALFOUR MEDICAL CENTRE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735942015112015-02-19T00:00:00+00:00580.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges602637832015112015-01-30T00:00:00+00:00580.547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711562015112015-02-09T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707392015112015-02-09T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702822015112015-02-09T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711272015112015-02-09T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712092015112015-02-09T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709132015112015-02-09T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704212015112015-02-09T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712402015112015-02-09T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602622672015112015-01-23T00:00:00+00:00579.3630580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723772015112014-11-27T00:00:00+00:00694.526130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723772015112014-11-27T00:00:00+00:00-694.526130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958966BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905944812015112015-02-05T00:00:00+00:00692.8243419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602649262015112015-02-04T00:00:00+00:00577.1731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735732015112015-02-19T00:00:00+00:00576.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716012015112015-02-06T00:00:00+00:00576.3118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995112015112015-02-11T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995112015112015-02-11T00:00:00+00:00576.1561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602636962015112015-01-31T00:00:00+00:0069053385Occupational TherapistsREDACTED DATAJUMP START CENTRE LTD85091104BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602649392015112014-12-01T00:00:00+00:0069048583Local GovernmentREDACTED DATATECHNICAL ADVISERS GROUP6731113616BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602624792015112014-06-09T00:00:00+01:0057531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602648472015112015-02-16T00:00:00+00:0057564620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476152015112015-01-30T00:00:00+00:0057551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6475582015112015-01-23T00:00:00+00:0057551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476132015112015-02-06T00:00:00+00:0057551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905893562015112015-02-05T00:00:00+00:00688.4931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800137672015112015-01-30T00:00:00+00:00573.4211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626252015112015-01-25T00:00:00+00:00573.2315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721842015112015-02-12T00:00:00+00:00687.826710DoctorsREDACTED DATAYORK SURGERY94392598786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957752015112015-02-03T00:00:00+00:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957832015112015-02-16T00:00:00+00:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929332015112015-02-03T00:00:00+00:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957912015112015-02-16T00:00:00+00:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731952015112015-02-23T00:00:00+00:00687.517440Chemists - DispensingREDACTED DATASTRANDHAVEN LTD - WELL CHEM14136922500075154BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726322015112015-02-12T00:00:00+00:00572.8721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800139142015112015-02-18T00:00:00+00:00572.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602638352015112015-02-02T00:00:00+00:00575.0729340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708702015112015-02-09T00:00:00+00:00684.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7996282015112015-02-11T00:00:00+00:00570.3135290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602634212015112015-01-19T00:00:00+00:00683.231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736282015112015-02-19T00:00:00+00:00569.1618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2323GROVE : SPECIAL NEEDS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602638402015112015-02-05T00:00:00+00:0056820623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983874BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735022015112015-02-19T00:00:00+00:00567.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735392015112015-02-19T00:00:00+00:0056718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735092015112015-02-19T00:00:00+00:0056718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602632612015112015-02-01T00:00:00+00:00680.41266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707922015112015-02-09T00:00:00+00:001067.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707922015112015-02-09T00:00:00+00:00-387.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602655852015112015-02-24T00:00:00+00:0068079948Training CentresREDACTED DATACYCLE TRAINING UK LTD43699946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602640632015112014-12-01T00:00:00+00:00679.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602647052015112014-09-08T00:00:00+01:0062472460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905919392015112015-01-28T00:00:00+00:00678.2443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700726722015112015-02-07T00:00:00+00:00678.0824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700726722015112015-02-07T00:00:00+00:00-678.0824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708032015112015-02-09T00:00:00+00:00881.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708032015112015-02-09T00:00:00+00:00-203.7690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736342015112015-02-19T00:00:00+00:00563.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474252015112015-01-14T00:00:00+00:00563.347905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708562015112015-02-09T00:00:00+00:00675.5290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602632012015112015-01-30T00:00:00+00:00562.7715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602633032015112015-01-30T00:00:00+00:00562.7715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905941812015112015-02-02T00:00:00+00:0067564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602646822015112015-02-12T00:00:00+00:00561.653770Office Stationery SuppliesREDACTED DATANECTERE LTD T/AS CTS CONNECT28052695550353566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705452015112015-02-09T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705452015112015-02-09T00:00:00+00:00-69.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731242015112015-02-18T00:00:00+00:00672.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33718552015112015-02-10T00:00:00+00:00560.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602585762015112014-12-16T00:00:00+00:0056061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239353BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas800134392015112015-01-15T00:00:00+00:00558.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736092015112015-02-19T00:00:00+00:00558.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800140362015112015-02-17T00:00:00+00:00558.3511700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602646182015112015-02-09T00:00:00+00:00669.9831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602657692015112015-02-16T00:00:00+00:0055819000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges602637522015112015-01-30T00:00:00+00:0062647830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050694BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735782015112015-02-19T00:00:00+00:00557.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704232015112015-02-09T00:00:00+00:00777.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704232015112015-02-09T00:00:00+00:00-108.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476442015112015-02-13T00:00:00+00:0028.2920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAROBINS & DAY(ROMFORD)1298062723691499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476442015112015-02-13T00:00:00+00:00112.6320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAROBINS & DAY(ROMFORD)1298062723691499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476442015112015-02-13T00:00:00+00:00415.7720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAROBINS & DAY(ROMFORD)1298062723691491BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634792015112015-02-04T00:00:00+00:00556.553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602624042015112015-01-28T00:00:00+00:00556.553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602651692015112015-02-18T00:00:00+00:00556.553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336304BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735212015112015-02-19T00:00:00+00:00555.6618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703172015112015-02-09T00:00:00+00:00788.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703172015112015-02-09T00:00:00+00:00-122.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602628602015112015-01-28T00:00:00+00:0055517020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)3226473718 8360 136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706562015112015-02-09T00:00:00+00:00730.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706562015112015-02-09T00:00:00+00:00-65.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725432015112015-02-17T00:00:00+00:00553.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712002015112015-02-09T00:00:00+00:00765.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33712002015112015-02-09T00:00:00+00:00-101.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700729102015112015-02-01T00:00:00+00:0066353280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019404BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735662015112015-02-19T00:00:00+00:00551.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602642652015112015-01-30T00:00:00+00:00661.6531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995832015112015-01-21T00:00:00+00:00550.211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602603702015112015-01-09T00:00:00+00:0055077630Theatre CompaniesREDACTED DATATHEATRE RESOURCE28663155BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602624592015112015-01-28T00:00:00+00:005502100Advertising ServicesREDACTED DATALONDON TELECARE LTD T/A UKTELEHEALTHCARE55915649376912836BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128F&A - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers602636112015112015-01-31T00:00:00+00:0066064710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995902015112015-02-10T00:00:00+00:0030034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995902015112015-02-10T00:00:00+00:0025034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602649382015112015-02-18T00:00:00+00:0055014789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136074BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716352015112015-02-10T00:00:00+00:00549.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602634242015112015-02-05T00:00:00+00:0054976520Telecommunications Equipment & SystemsREDACTED DATASOUTHERN COMMUNICATIONS LTD13280404915119433BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696302015112015-02-02T00:00:00+00:00658.3359760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602637472015112014-12-10T00:00:00+00:00548.631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736222015112015-02-19T00:00:00+00:00548.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602660592015112015-02-02T00:00:00+00:0054812100Business and Management ConsultantsREDACTED DATAJUDICIUM CONSULTING LTD39260567562746055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995312015112015-02-08T00:00:00+00:00546.816710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700726362015112015-01-23T00:00:00+00:0065631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735072015112015-02-19T00:00:00+00:00546.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800140872015112015-02-17T00:00:00+00:00546.1511700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602651572015112015-02-18T00:00:00+00:0054580228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457924BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602638182015112015-01-30T00:00:00+00:0054561540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700728322015112015-01-08T00:00:00+00:00653.9474650Surveyors - BuildingREDACTED DATABSS PROJECTS LTD(GRANT WORK)77122624BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735552015112015-02-19T00:00:00+00:00544.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736202015112015-02-19T00:00:00+00:00544.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626752015112015-01-30T00:00:00+00:00543.7515269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475062015112015-02-04T00:00:00+00:00542.8813540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721872015112015-02-12T00:00:00+00:0065126710DoctorsREDACTED DATAFOREST EDGE PRACTICE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901882015112015-02-03T00:00:00+00:00650.0279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901912015112015-02-03T00:00:00+00:00650.0279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901892015112015-02-03T00:00:00+00:00650.0279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901902015112015-02-03T00:00:00+00:00650.0279980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602628472015112015-01-27T00:00:00+00:0065079980Training ServicesREDACTED DATACHILD PROTECTION TRAINING (CPT) LTD87382707BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04EServices5765Members Surgeries602642172015112015-02-11T00:00:00+00:0065017020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703232015112015-02-09T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33702992015112015-02-09T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704252015112015-02-09T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704832015112015-02-09T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708612015112015-02-09T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708612015112015-02-09T00:00:00+00:00-0.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700728492015112015-02-18T00:00:00+00:00648.2232695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602630482015112014-12-10T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33714402015112015-02-09T00:00:00+00:0064859760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6473162015112014-11-28T00:00:00+00:0021.582160Vehicle Inspection ServicesREDACTED DATAINTELLIGENT DATA SYSTEMS (UK) LTD51488788530180499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6473162015112014-11-28T00:00:00+00:00517.582160Vehicle Inspection ServicesREDACTED DATAINTELLIGENT DATA SYSTEMS (UK) LTD51488788530180493BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657762015112015-02-13T00:00:00+00:00646.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657412015112015-02-13T00:00:00+00:00646.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945032015112015-02-05T00:00:00+00:00646.4143419Home Care ServicesREDACTED DATARELINE CARE LTD77284734BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735542015112015-02-19T00:00:00+00:00538.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800139702015112015-02-17T00:00:00+00:00538.6530586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644082015112015-01-05T00:00:00+00:0021522650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCTS)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644082015112015-01-05T00:00:00+00:0021522650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCTS)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644082015112015-01-05T00:00:00+00:0021522650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCTS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905962162015112015-02-21T00:00:00+00:00644.843419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905917392015112015-02-09T00:00:00+00:00644.0543419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905948572015112015-02-13T00:00:00+00:00643.9243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905941492015112015-01-30T00:00:00+00:00107.1464710Residential Care HomesREDACTED DATAEDEN SUPPORTED SERVICES LTD85342256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905941492015112015-01-30T00:00:00+00:00535.7164710Residential Care HomesREDACTED DATAEDEN SUPPORTED SERVICES LTD85342256BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905975372015112015-02-21T00:00:00+00:00642.643419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945212015112015-02-05T00:00:00+00:00640.5643419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33721822015112015-02-12T00:00:00+00:00640.5626710DoctorsREDACTED DATABALFOUR MEDICAL CENTRE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905936622015112015-02-06T00:00:00+00:0064079980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905936632015112015-02-06T00:00:00+00:00708.5779980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905936612015112015-02-06T00:00:00+00:0064079980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905936632015112015-02-06T00:00:00+00:00-68.5779980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706332015112015-02-09T00:00:00+00:00742.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706332015112015-02-09T00:00:00+00:00-102.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703832015112015-02-09T00:00:00+00:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706182015112015-02-09T00:00:00+00:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602647442015112015-02-09T00:00:00+00:00637.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602654562015112015-01-25T00:00:00+00:00637.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602643502015112015-02-05T00:00:00+00:00530.6229340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886441BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995272015112015-02-08T00:00:00+00:0053016710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905915882015112015-02-09T00:00:00+00:0063643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700729082015112015-01-19T00:00:00+00:00635.9674650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700726582015112015-02-01T00:00:00+00:0052944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905972192015112015-02-24T00:00:00+00:00634.1331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905941992015112015-02-20T00:00:00+00:00-913.7153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905941992015112015-02-20T00:00:00+00:001546.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905941992015112015-02-20T00:00:00+00:00348.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905941992015112015-02-20T00:00:00+00:00-348.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905936862015112015-02-02T00:00:00+00:00632.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905936862015112015-02-02T00:00:00+00:00142.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges905936862015112015-02-02T00:00:00+00:00-142.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33730272015112014-12-23T00:00:00+00:00527.0618632Civil 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)905896452015112015-02-05T00:00:00+00:00630.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602641472015112015-02-06T00:00:00+00:0052549180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2730Winston : BUY BACK NON CURRICULUM SUPPORT SERVICE07-SUPPORTSupport Services07IOther7307Other Support Services602635812015112014-12-09T00:00:00+00:005250Not ClassifiedREDACTED DATAMARK BRADFORD1885854443BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602631122015112014-12-17T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAACADEMICS LIMITED57091137986829383BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602647192015112015-01-28T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAACADEMICS LIMITED57091137986829383BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602638932015112015-01-21T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAACADEMICS LIMITED57091137986829383BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602631132015112014-10-29T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAACADEMICS LIMITED57091137986829383BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602659352015112015-02-25T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAACADEMICS LIMITED57091137986829383BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602644982015112015-02-04T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAACADEMICS LIMITED57091137986829386BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602652522015112015-02-23T00:00:00+00:0063079980Training ServicesREDACTED DATADAVID MOAT T/A AUTISM QUALITY SEARCH66151617749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33730642015112014-12-18T00:00:00+00:0052518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602630232015112015-01-30T00:00:00+00:00524.2542180Health & Safety ProductsREDACTED DATAENFIELD SAFETY SUPPLIES18446622218840744BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726602015112015-02-12T00:00:00+00:00524.1221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3049MAYFIELD - Health & Safety02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)602644192015112015-01-27T00:00:00+00:00523.3427030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910614BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33716812015112015-02-10T00:00:00+00:00522.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905930872015112015-01-30T00:00:00+00:00627.0764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33731982015112015-02-23T00:00:00+00:00626.517440Chemists - DispensingREDACTED DATALLOYDS PHARMACY LTD(BROOKS PARADE)7581532225169873BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2313GROVE : SCIENCE04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602652432015112015-02-04T00:00:00+00:00521.5929340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704752015112015-02-09T00:00:00+00:00742.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704752015112015-02-09T00:00:00+00:00-116.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602643842015112015-02-09T00:00:00+00:0062567981Schools - Local AuthorityREDACTED DATAOAKS PARK HIGH SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995262015112015-02-03T00:00:00+00:0052065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901112015112015-02-08T00:00:00+00:0062479980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735472015112015-02-19T00:00:00+00:00519.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602640362015112014-12-15T00:00:00+00:0062331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633532015112015-01-23T00:00:00+00:00622.231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602642532015112014-12-29T00:00:00+00:00622.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634602015112015-01-30T00:00:00+00:00518.431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220444BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800141462015112013-12-27T00:00:00+00:00518.2557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602633422015112014-12-28T00:00:00+00:00621.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735742015112015-02-19T00:00:00+00:00517.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7996502015112015-02-25T00:00:00+00:00434.6161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7996502015112015-02-25T00:00:00+00:0082.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33719622015112015-02-10T00:00:00+00:00517.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602626822015112015-01-29T00:00:00+00:0062079980Training ServicesREDACTED DATAJANET LALLYSMITH T/A DEMENTIA TRAINERS98590438014BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736052015112015-02-19T00:00:00+00:00516.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726632015112015-02-12T00:00:00+00:00516.121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031421BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602650052015112015-02-17T00:00:00+00:0051652570National AssociationsREDACTED DATAASSOCIATION OF ELECTORAL ADMINISTRATORS24068975805838169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6476752015112015-01-30T00:00:00+00:0051676735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905897022015112015-02-02T00:00:00+00:00619.1653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905897212015112015-02-05T00:00:00+00:00619.1653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602627942015112015-01-28T00:00:00+00:0051517020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)3226473718 8360 136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644052015112014-12-18T00:00:00+00:005156700BarristersREDACTED DATASTEPHEN COYLE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602644262015112015-01-30T00:00:00+00:005156700BarristersREDACTED DATAYASMEEN JAMIL11072597437921906103BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics33702252015112015-01-29T00:00:00+00:00514.8357614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905927252015112015-02-07T00:00:00+00:00617.643419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905927222015112015-02-07T00:00:00+00:00617.643419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625214BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33730412015112014-12-23T00:00:00+00:00514.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3495RIAE Learner Support Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700729632015112015-02-16T00:00:00+00:0061653088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED34990612BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants905942072015112015-01-29T00:00:00+00:00615.486250Youth Organisations & CentresREDACTED DATAFRENFORD CLUBS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895972015112015-02-04T00:00:00+00:00615.3331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSWLAC - CSW Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602638802015112014-11-19T00:00:00+00:00512.431230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733052015112015-02-23T00:00:00+00:00511.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735902015112015-02-19T00:00:00+00:00510.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708012015112015-02-09T00:00:00+00:00767.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708012015112015-02-09T00:00:00+00:00-154.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602634942015112015-02-04T00:00:00+00:0051031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602651052015112015-02-19T00:00:00+00:0051031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602634932015112015-02-04T00:00:00+00:0051031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199836BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901102015112015-02-08T00:00:00+00:0061279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905975392015112015-02-21T00:00:00+00:00611.3543419Home 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)905918182015112015-01-30T00:00:00+00:0061143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735602015112015-02-19T00:00:00+00:00508.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706962015112015-02-09T00:00:00+00:00663.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33706962015112015-02-09T00:00:00+00:00-53.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602621442015112015-01-19T00:00:00+00:0050829380Educational Training ProvidersREDACTED DATALIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE73695006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705212015112015-02-09T00:00:00+00:00707.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705212015112015-02-09T00:00:00+00:00-98.1690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633562015112015-01-14T00:00:00+00:00507.731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4002Gas800137772015112015-02-11T00:00:00+00:00579.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602624572015112015-01-28T00:00:00+00:0060864710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715094BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602660822015112015-02-17T00:00:00+00:00506.3824510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905937112015112015-02-02T00:00:00+00:00607.4217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905937112015112015-02-02T00:00:00+00:00-0.1317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602634622015112015-02-05T00:00:00+00:0060661540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602644292015112015-01-31T00:00:00+00:005050Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602625882015112015-01-22T00:00:00+00:005050Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602637512015112015-01-29T00:00:00+00:005050Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602649042015112015-02-12T00:00:00+00:005050Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3854SDG Finance Training 104-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602626892015112014-06-26T00:00:00+01:0050517020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)3226473718 8360 136BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602626332015112015-01-30T00:00:00+00:0050535890First Aid TrainingREDACTED DATATHAMES TRAINING AND DEVELOPMENT LIMITED70389349794750533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602627902015112015-01-29T00:00:00+00:00504.6829340Educational Equipment & SuppliesREDACTED DATAD & G EDUCATIONAL LTD41235395909797746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602619062015112015-01-22T00:00:00+00:00604.1674420SupermarketsREDACTED DATASAINSBURY'S SUPERMARKETS LTD32617222GB6604548361BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602640882015112015-02-06T00:00:00+00:0050420703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705332015112015-02-09T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731232015112015-02-18T00:00:00+00:00603.271855Social ServicesREDACTED DATAMOHAMMED AYUB KHAN & L AKTER (AHNAV RAONAQ)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33736682015112015-02-24T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700724142015112015-02-03T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731072015112015-02-18T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700723362015112015-01-30T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700730172015112015-02-24T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731272015112015-02-18T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33719882015112015-02-11T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731172015112015-02-17T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703912015112015-02-09T00:00:00+00:0063843419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703912015112015-02-09T00:00:00+00:00-36.443419Home Care ServicesREDACTED DATACARMEL M J FENECH3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3110MAYFIELD - Assessment Recording & Reporting04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602618882015112015-01-22T00:00:00+00:00500.9720703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731032015112015-02-17T00:00:00+00:00600.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735862015112015-02-19T00:00:00+00:00500.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957322015112015-02-16T00:00:00+00:00600.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957302015112015-02-16T00:00:00+00:00600.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957332015112015-02-16T00:00:00+00:00600.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521861BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602649482015112015-02-11T00:00:00+00:0050072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc602641352015112015-02-06T00:00:00+00:0050067845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549113BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602656652015112015-02-24T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATARICHARD ALIBON PRIMARY SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3331Brookside Unit01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602620532015112014-10-07T00:00:00+01:0060067981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33701852015112015-02-02T00:00:00+00:0060059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing33731292015112015-02-12T00:00:00+00:0050045255Institutes - ProfessionalREDACTED DATABENEDICT RICHARDS LTD T/AS BENEDICT RICHARDS77619341342335456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901122015112015-02-08T00:00:00+00:0060079980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2192CQF - Practice Education01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602627312015112015-01-20T00:00:00+00:0060081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713616BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02FFixtures and fittings4420Security602634422015112015-01-15T00:00:00+00:0050069240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176196BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02FFixtures and fittings4420Security602635742015112015-01-31T00:00:00+00:0050069240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176196BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02FFixtures and fittings4420Security602633912015112014-12-15T00:00:00+00:0050069240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602650322015112015-02-18T00:00:00+00:0050011400Building ServicesREDACTED DATAEVERGREEN MAINTENANCE SOLUTIONS LTD77132981531757169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2166Purchase & Repair Scheme99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602629822015112014-12-10T00:00:00+00:005004420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2166Purchase & Repair Scheme99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602629832015112014-12-10T00:00:00+00:005004420ArchitectsREDACTED DATAATP GROUP2461416789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602655502015112015-02-24T00:00:00+00:0060079948Training CentresREDACTED DATACYCLE TRAINING UK LTD43699949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475432015112015-02-05T00:00:00+00:00499.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708552015112015-02-09T00:00:00+00:00692.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33708552015112015-02-09T00:00:00+00:00-92.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Manford Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7994342015112015-01-06T00:00:00+00:00499.1727030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704192015112015-02-09T00:00:00+00:00672.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704192015112015-02-09T00:00:00+00:00-73.8490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723762015112014-12-11T00:00:00+00:00-598.276130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723762015112014-12-11T00:00:00+00:00598.276130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958963BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602650492015112014-12-31T00:00:00+00:00498.2776520Telecommunications Equipment & SystemsREDACTED DATASOUTHERN COMMUNICATIONS LTD13280404915119436BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945012015112015-02-05T00:00:00+00:00597.8843419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602648532015112015-02-16T00:00:00+00:0049820703Computer Systems and SoftwareREDACTED DATAVIGLEN LTD12084416749503023BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03DPublic transport5300Travel Expenses602631992015112015-02-02T00:00:00+00:00597.698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602656302015112015-02-25T00:00:00+00:0059717020Charities and Voluntary OrganisationsREDACTED DATAEASTERN LEADERSHIP CENTRE46595763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602631142015112014-10-08T00:00:00+01:00497.4931230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2092Olympic Legacy Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700723002015112015-02-02T00:00:00+00:00596.7572760Sports Clubs & AssociationsREDACTED DATAMOSSFORD TABLE TENNIS CLUB4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33734062015112015-02-26T00:00:00+00:00497.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602654552015112014-12-15T00:00:00+00:0059631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704932015112015-02-09T00:00:00+00:00684.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704932015112015-02-09T00:00:00+00:00-88.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945192015112015-02-05T00:00:00+00:00595.2243419Home Care ServicesREDACTED DATARELINE CARE LTD77284734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33734482015112015-02-26T00:00:00+00:00495.9618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33714162015112014-11-27T00:00:00+00:0059517440Chemists - DispensingREDACTED DATASTRANDHAVEN LTD - PHARMARAM14136922500075156BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602650732015112015-02-20T00:00:00+00:005951266Accommodation Agencies - ResidentialREDACTED DATAANGELS ABODE LTD64019591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7995432015112015-01-28T00:00:00+00:00495.42950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607084BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33734852015112015-02-26T00:00:00+00:00495.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2073STRMGT - Business and Finance LEA04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602623402015112014-12-29T00:00:00+00:0049517020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)3226473718 8360 137BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602631432015112015-01-21T00:00:00+00:0049520703Computer Systems and SoftwareREDACTED DATAWEBCREDIBLE LTD50526198358537936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4002Gas800137802015112015-02-11T00:00:00+00:00493.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602635672015112015-02-04T00:00:00+00:00493.7961896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642004BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736322015112015-02-19T00:00:00+00:00493.5618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905938032015112015-01-12T00:00:00+00:00591.7243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945402015112015-02-05T00:00:00+00:00591.0843419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6473582015112015-02-02T00:00:00+00:00357.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6473582015112015-02-02T00:00:00+00:0013513330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726652015112015-02-12T00:00:00+00:00492.1221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602656212015112014-10-22T00:00:00+01:004904970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602632472015112015-01-31T00:00:00+00:0049074700Surveyors & ValuersREDACTED DATAEXPRESS REPORTS LTD61126739052101766BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905915072015112015-01-27T00:00:00+00:00587.6843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905915092015112015-01-27T00:00:00+00:00587.6843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800140512015112015-01-30T00:00:00+00:00489.4350275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747743BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees33720322015112015-02-12T00:00:00+00:0058729300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905893582015112015-02-05T00:00:00+00:00585.6431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602625342015112015-01-26T00:00:00+00:00267.5616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602625342015112015-01-26T00:00:00+00:00263.1816250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33696332015112015-02-02T00:00:00+00:0058453088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302091BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602654102015112015-02-17T00:00:00+00:00583.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424554BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735272015112015-02-19T00:00:00+00:0048618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735402015112015-02-19T00:00:00+00:0048618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3041MAYFIELD - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602655582015112014-12-04T00:00:00+00:00485.7419000Cleaning Contractors Equipment and SuppliesREDACTED DATAPOWER HYGIENE & SAFETY PRODUCTS LTD50879918393529936BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905941222015112015-02-16T00:00:00+00:00582.721266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602632442015112015-01-31T00:00:00+00:00485.5447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602658532015112014-11-04T00:00:00+00:00485.530580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895342015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895402015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895412015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895422015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895372015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895312015112015-01-29T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895392015112015-02-02T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895382015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895352015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895252015112015-01-29T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905959802015112015-02-23T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905959792015112015-02-23T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895332015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895292015112015-01-29T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895362015112015-02-03T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900772015112015-01-21T00:00:00+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)905900912015112015-01-27T00:00:00+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)905900922015112015-01-27T00:00:00+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)905900782015112015-01-21T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905960642015112015-02-21T00:00:00+00:0058243419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602640642015112014-12-01T00:00:00+00:0058231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735262015112015-02-19T00:00:00+00:00484.218632Civil 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)905900332015112014-12-12T00:00:00+00:0058179980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703382015112015-02-09T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703382015112015-02-09T00:00:00+00:00-6290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703382015112015-02-09T00:00:00+00:00-285.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709282015112015-02-09T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709282015112015-02-09T00:00:00+00:00-69.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704692015112015-02-09T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704092015112015-02-09T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705962015112015-02-09T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706162015112015-02-09T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704852015112015-02-09T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703902015112015-02-09T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602622872015112015-01-21T00:00:00+00:0058031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707852015112015-02-09T00:00:00+00:00730.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707852015112015-02-09T00:00:00+00:00-151.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905941762015112015-02-23T00:00:00+00:00578.5728465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063374BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735332015112015-02-19T00:00:00+00:00481.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707242015112015-02-09T00:00:00+00:00-615.2190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707242015112015-02-09T00:00:00+00:001238.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707242015112015-02-09T00:00:00+00:0054.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33707242015112015-02-09T00:00:00+00:00-101.5290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602638642015112015-02-05T00:00:00+00:00480.453770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905935852015112015-01-30T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905935832015112015-01-30T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905935842015112015-01-30T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709302015112015-02-09T00:00:00+00:00626.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709302015112015-02-09T00:00:00+00:00-50.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905899242015112015-02-06T00:00:00+00:0057543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602639572015112015-01-31T00:00:00+00:00478.0869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179684BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735522015112015-02-19T00:00:00+00:00477.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736312015112015-02-19T00:00:00+00:00477.4518632Civil 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)905970762015112015-02-23T00:00:00+00:00572.2143419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602658592015112014-11-04T00:00:00+00:00476.530580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4000Electricity800139042015112015-02-17T00:00:00+00:00476.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials6472952015112015-01-20T00:00:00+00:00475.483380Waste Disposal ServicesREDACTED DATASAFETY KLEEN UK LTD7205445616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704552015112015-02-09T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704552015112015-02-09T00:00:00+00:00-79.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602635732015112015-02-06T00:00:00+00:00475.252860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602644822015112015-02-10T00:00:00+00:00475.119000Cleaning Contractors Equipment and SuppliesREDACTED DATACLENA SYSTEMS3551503746BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901092015112015-02-08T00:00:00+00:0057079980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602636532015112015-02-06T00:00:00+00:0047564550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473952015112015-01-25T00:00:00+00:004755640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602653012015112015-02-16T00:00:00+00:00568.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704632015112015-02-09T00:00:00+00:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706232015112015-02-09T00:00:00+00:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706582015112015-02-09T00:00:00+00:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707952015112015-02-09T00:00:00+00:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705912015112015-02-09T00:00:00+00:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708422015112015-02-09T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6476122015112015-02-25T00:00:00+00:00473.4831230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709682015112015-02-09T00:00:00+00:0070856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33709682015112015-02-09T00:00:00+00:00-139.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626722015112015-01-30T00:00:00+00:00473.2915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733402015112015-02-26T00:00:00+00:00472.3118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905930952015112015-02-06T00:00:00+00:00-88.2917020Charities and Voluntary OrganisationsREDACTED DATAELLINGHAM EMPLOYMENT SERVICES LTD19843556098966836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages905930952015112015-02-06T00:00:00+00:00654.7917020Charities and Voluntary OrganisationsREDACTED DATAELLINGHAM EMPLOYMENT SERVICES LTD19843556098966833BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3036School Kitchens602636332015112015-01-12T00:00:00+00:00470.8116111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895272015112015-01-29T00:00:00+00:00564.9617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602641952015112015-01-11T00:00:00+00:00564.9631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735642015112015-02-19T00:00:00+00:00469.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33719802015112015-02-11T00:00:00+00:00469.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602651452015112015-02-18T00:00:00+00:0046931230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602634952015112015-02-04T00:00:00+00:0046931230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602630022015112015-02-02T00:00:00+00:0046931230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602651442015112015-02-18T00:00:00+00:0046931230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199836BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905898352015112015-01-24T00:00:00+00:00562.543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476852015112015-02-17T00:00:00+00:00329.0420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476852015112015-02-17T00:00:00+00:005.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476852015112015-02-17T00:00:00+00:0066.6220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476852015112015-02-17T00:00:00+00:0060.9620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476852015112015-02-17T00:00:00+00:006.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541586BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6254S.24 Leaving Care602654522015112014-12-31T00:00:00+00:00562.1264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229164BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736002015112015-02-19T00:00:00+00:0046818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735442015112015-02-19T00:00:00+00:0046818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7993622015112014-11-18T00:00:00+00:00467.691230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934196BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905944672015112015-02-05T00:00:00+00:0056143419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700726352015112015-01-28T00:00:00+00:0056153280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019403BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602632042015112014-09-17T00:00:00+01:00466.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33718562015112015-02-10T00:00:00+00:00466.8418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958812015112015-02-20T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930132015112015-02-06T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929892015112015-02-02T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929932015112015-02-02T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958642015112015-02-20T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958672015112015-02-20T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905930162015112015-02-06T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958782015112015-02-20T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900352015112014-12-12T00:00:00+00:0056079980Training ServicesREDACTED DATAASK CARE LTD56566343BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2321GROVE : RE04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602635392015112015-02-02T00:00:00+00:00483.6529340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957352015112015-02-16T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929252015112015-02-05T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929232015112015-02-05T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957572015112015-02-16T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929272015112015-02-05T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929292015112015-02-05T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929302015112015-02-05T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521863BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2318GROVE : EARLY YEARS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602638272015112015-02-03T00:00:00+00:00466.2329340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711192015112015-02-09T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33711192015112015-02-09T00:00:00+00:00-44.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33730632015112014-12-18T00:00:00+00:00465.1418632Civil 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)905900552015112015-01-28T00:00:00+00:0055779980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705902015112015-02-09T00:00:00+00:00626.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705902015112015-02-09T00:00:00+00:00-69.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710752015112015-02-09T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705982015112015-02-09T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33707742015112015-02-09T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706152015112015-02-09T00:00:00+00:00556.843419Home Care ServicesREDACTED DATASUSAN FREEDMAN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710282015112015-02-09T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703412015112015-02-09T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704482015112015-02-09T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33724362015112015-02-17T00:00:00+00:00463.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602650542015112015-02-19T00:00:00+00:00463.529340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345844BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725552015112015-02-17T00:00:00+00:00462.9518632Civil 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)905895982015112015-02-04T00:00:00+00:00555.3931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6271Residents Training602627982015112015-01-31T00:00:00+00:00462.6679980Training ServicesREDACTED DATAWHY NOT CONSULTANCY SERVICES LTD84672901630468213BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3321Hatton School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7996682015112015-02-06T00:00:00+00:00461.9535290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566373BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees99-NONBVCapital, Balance Sheet and Control05GOther establishments7430LBR Pre 16 Top Up700727142015112015-02-06T00:00:00+00:0055467981Schools - Local AuthorityREDACTED DATAALDBOROUGH E-ACT FREE SCHOOLS TRUST76105746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602658882015112015-02-25T00:00:00+00:00553.7526710DoctorsREDACTED DATAAMIN ENTERPRISE LTD (DR ATEF AMIN)45512026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704462015112015-02-09T00:00:00+00:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704462015112015-02-09T00:00:00+00:00-1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905893722015112015-02-06T00:00:00+00:00552.2831230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703492015112015-02-09T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703492015112015-02-09T00:00:00+00:00-190.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905944622015112015-02-10T00:00:00+00:0055279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905944632015112015-02-10T00:00:00+00:0055179980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735892015112015-02-19T00:00:00+00:0045918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602629412015112015-01-26T00:00:00+00:00350.9216250Catering 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)602629412015112015-01-26T00:00:00+00:00166.3416250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700724822015112015-01-29T00:00:00+00:0055024230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700724822015112015-01-29T00:00:00+00:00-55024230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905941942015112015-02-16T00:00:00+00:00548.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905941942015112015-02-16T00:00:00+00:00-0.1217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209174BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33724172015112015-02-17T00:00:00+00:00457.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474642015112015-02-06T00:00:00+00:00138.5213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474642015112015-02-06T00:00:00+00:00318.313330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3065MAYFIELD - English04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602628642015112015-01-30T00:00:00+00:00456.7929340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704582015112015-02-09T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704582015112015-02-09T00:00:00+00:00-8.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900562015112015-01-28T00:00:00+00:0054879980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33718702015112015-02-10T00:00:00+00:00456.5318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800141012015112015-02-17T00:00:00+00:00456.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704292015112015-02-09T00:00:00+00:0058056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704292015112015-02-09T00:00:00+00:00-32.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726412015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725912015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726312015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726422015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726872015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725922015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726672015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726682015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33727092015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33727142015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726232015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33726612015112015-02-12T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700728922015112015-02-15T00:00:00+00:0045544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602643002015112015-02-11T00:00:00+00:0054579980Training ServicesREDACTED DATALANCE TILLEY T/AS YELLIT 1 TRAINING14880559706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905934392015112015-01-30T00:00:00+00:00544.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101364BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736152015112015-02-19T00:00:00+00:00453.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735342015112015-02-19T00:00:00+00:00453.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6474442015112015-01-30T00:00:00+00:00453.662000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED5815362802 5401 756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703722015112015-02-09T00:00:00+00:0054443419Home Care ServicesREDACTED DATANATALIE NASTRUCCI4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735792015112015-02-19T00:00:00+00:00453.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945282015112015-02-05T00:00:00+00:00542.3843419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602642802015112015-02-04T00:00:00+00:00207.2116250Catering 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)602642802015112015-02-04T00:00:00+00:00279.316250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508266BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905951882015112015-02-13T00:00:00+00:0054143419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905970882015112015-02-23T00:00:00+00:00540.643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602636882015112015-10-30T00:00:00+00:0045061540PrintersREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969573BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2077TRINITY : Pavilion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602548662015112014-10-30T00:00:00+00:0045011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602616562015112015-01-22T00:00:00+00:0045079980Training ServicesREDACTED DATASAM TARLING CONSULTANCY LTD80991571366970846BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602635762015112015-02-04T00:00:00+00:0045079980Training ServicesREDACTED DATASAM TARLING CONSULTANCY LTD80991571366970846BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CSWLAC - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7994402015112015-01-27T00:00:00+00:004502950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7498Housing Property Building Claims700730152015112015-01-29T00:00:00+00:0045045415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602648442015112015-02-16T00:00:00+00:0045064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33717682015112015-02-10T00:00:00+00:00449.3918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905952492015112015-02-13T00:00:00+00:00537.8343419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030803BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602655942015112015-02-18T00:00:00+00:00447.8620703Computer Systems and SoftwareREDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33733652015112015-02-26T00:00:00+00:00447.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905955672015112015-02-19T00:00:00+00:00536.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703642015112015-02-09T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703642015112015-02-09T00:00:00+00:00-113.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905937322015112015-02-02T00:00:00+00:00535.353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723922015112014-11-01T00:00:00+00:00-534.8524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700723922015112014-11-01T00:00:00+00:00534.8524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280885BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04BCatering5602Refreshments800138022015112015-01-26T00:00:00+00:00445.0584070Water Suppliers - BottledREDACTED DATAEDEN SPRINGS (UK) LTD (NATURE SPRING)40637442321604111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602651562015112015-02-18T00:00:00+00:0044591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905944612015112015-02-10T00:00:00+00:0053479980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7993592015112015-01-14T00:00:00+00:0044516710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704352015112015-02-09T00:00:00+00:00533.690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33734912015112015-02-26T00:00:00+00:00444.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905970332015112015-02-23T00:00:00+00:00533.3843419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602650002015112015-01-28T00:00:00+00:0053317020Charities and Voluntary OrganisationsREDACTED DATAPARENTS AGAINST CHILD SEXUAL EXPLOITATION (PACE)42492726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704532015112015-02-09T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704532015112015-02-09T00:00:00+00:00-70.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602652472015112015-02-12T00:00:00+00:0044439080Garage ServicesREDACTED DATAMACHINE MART LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602637802015112015-02-04T00:00:00+00:0044453450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710152015112015-02-09T00:00:00+00:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33710152015112015-02-09T00:00:00+00:00-36.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2415Private Health Payments602630572015112014-12-19T00:00:00+00:0053142295Health InsuranceREDACTED DATABUPA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7993652015112015-01-14T00:00:00+00:00441.9535290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566373BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602620642015112015-01-20T00:00:00+00:00440.3811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928534BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735152015112015-02-19T00:00:00+00:00440.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33730332015112014-12-23T00:00:00+00:00439.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CSWLAC - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602629432015112015-01-26T00:00:00+00:00522.7950810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602629472015112015-01-21T00:00:00+00:0043819000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33713962015112014-11-27T00:00:00+00:00525.517440Chemists - DispensingREDACTED DATALAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)29027476491438183BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602637552015112015-02-09T00:00:00+00:00437.580900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900942015112015-01-27T00:00:00+00:0052579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900802015112015-01-21T00:00:00+00:0052579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900792015112015-01-21T00:00:00+00:0052579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900932015112015-01-27T00:00:00+00:0052579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905962182015112015-02-22T00:00:00+00:0052543419Home 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)905962172015112015-02-22T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33701632015112015-01-09T00:00:00+00:0052526710DoctorsREDACTED DATAHAINAULT SURGERY- DOCTORS SURGERY PRACTICE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602640682015112015-01-19T00:00:00+00:00524.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896862015112015-01-30T00:00:00+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)905960082015112015-02-18T00:00:00+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)905960222015112015-02-20T00:00:00+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)905897182015112015-02-05T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626742015112015-01-28T00:00:00+00:00436.2415269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3115MAYFIELD - Exam Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602626352015112015-01-29T00:00:00+00:00435.9620703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800138342015112015-01-30T00:00:00+00:00435.9111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800141112015112015-02-17T00:00:00+00:00435.9111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476942015112015-02-19T00:00:00+00:00435.2313330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712492015112015-02-09T00:00:00+00:0052256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703522015112015-02-09T00:00:00+00:0052256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703812015112015-02-09T00:00:00+00:0052256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602651492015112015-02-19T00:00:00+00:0043531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476842015112015-02-17T00:00:00+00:0043520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33734422015112015-02-26T00:00:00+00:00434.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735842015112015-02-19T00:00:00+00:00434.718632Civil 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)905944602015112015-02-09T00:00:00+00:0052079980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957602015112015-02-16T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957542015112015-02-16T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package602645302015112014-02-16T00:00:00+00:00518.91266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901132015112015-02-09T00:00:00+00:00518.679980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735202015112015-02-19T00:00:00+00:0043218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736132015112015-02-19T00:00:00+00:0043218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602626702015112015-01-30T00:00:00+00:00431.6415269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945492015112015-02-05T00:00:00+00:00517.5243419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6475352015112014-12-18T00:00:00+00:00405.7220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6475352015112014-12-18T00:00:00+00:0025.3120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473472015112015-01-29T00:00:00+00:00124.6113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473472015112015-01-29T00:00:00+00:00305.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736262015112015-02-19T00:00:00+00:00430.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900862015112015-01-22T00:00:00+00:0051679980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602655162015112015-01-31T00:00:00+00:0051638790Furniture - RetailREDACTED DATADENISE RUTTER60367400449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602633642015112015-01-29T00:00:00+00:004300Not ClassifiedREDACTED DATALORENSBERGS LTD38785547803367239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6476272015112015-02-12T00:00:00+00:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6476862015112015-02-16T00:00:00+00:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6476862015112015-02-16T00:00:00+00:0010513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6476272015112015-02-12T00:00:00+00:0010513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602632132015112015-02-03T00:00:00+00:0051579980Training ServicesREDACTED DATAS CLARKE (PSA)8165417296BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602639152015112015-02-09T00:00:00+00:0051579980Training ServicesREDACTED DATAS CLARKE (PSA)8165417299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700728012015112015-02-12T00:00:00+00:00-514.624230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700728012015112015-02-12T00:00:00+00:00514.624230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905957312015112015-02-16T00:00:00+00:00514.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602657322015112015-02-12T00:00:00+00:00427.7616111Catering EquipmentREDACTED DATANISBETS PLC16931129748030006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905969172015112015-02-23T00:00:00+00:00512.7743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905943662015112015-02-05T00:00:00+00:00512.6453350Nursing 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)905960412015112015-02-12T00:00:00+00:00512.6453350Nursing 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)905960422015112015-02-13T00:00:00+00:00512.6453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710342015112015-02-09T00:00:00+00:00512.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33725292015112015-02-17T00:00:00+00:00427.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7993632015112015-01-26T00:00:00+00:0084.3616195Catering Equipment - Servicing and RepairsREDACTED DATAANTHONY JAMES RANDALL T/A RANDALLS CONTRACT CLEANING SERVICES10260477547782840841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7993632015112015-01-26T00:00:00+00:00327.0416195Catering Equipment - Servicing and RepairsREDACTED DATAANTHONY JAMES RANDALL T/A RANDALLS CONTRACT CLEANING SERVICES10260477547782840849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7765Staff and Civic Client Side04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7993632015112015-01-26T00:00:00+00:0015.3416195Catering Equipment - Servicing and RepairsREDACTED DATAANTHONY JAMES RANDALL T/A RANDALLS CONTRACT CLEANING SERVICES10260477547782840846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905968042015112015-02-23T00:00:00+00:00511.9643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7995682015112015-01-30T00:00:00+00:00426.650275Mechanical 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)905939642015112015-02-12T00:00:00+00:00510.6943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706542015112015-02-09T00:00:00+00:00510.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703852015112015-02-09T00:00:00+00:00510.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708442015112015-02-09T00:00:00+00:00510.490005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602622802015112015-01-25T00:00:00+00:00425.2115970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33731112015112015-02-16T00:00:00+00:00510.0490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602646382015112015-02-06T00:00:00+00:0042561540PrintersREDACTED DATAWELLINGTON PRESS (C & R MURRAY) LTD4972952208628786BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905901022015112015-01-31T00:00:00+00:0051079980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602624782015112014-06-02T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602625032015112014-09-22T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602635002015112015-01-30T00:00:00+00:0042542230Health & Safety ConsultantsREDACTED DATAPELLINGS LLPOC326178299 3496 889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602635012015112015-01-30T00:00:00+00:0042542230Health & Safety ConsultantsREDACTED DATAPELLINGS LLPOC326178299 3496 884BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735632015112015-02-19T00:00:00+00:00424.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6475742015112015-02-06T00:00:00+00:00124.8820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6475742015112015-02-06T00:00:00+00:0073.9220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6475742015112015-02-06T00:00:00+00:00225.5420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33730042015112014-12-23T00:00:00+00:00423.7318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6476282015112015-02-12T00:00:00+00:00423.2313330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33736062015112015-02-19T00:00:00+00:0042318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33718432015112015-02-10T00:00:00+00:00422.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6476182015112015-02-13T00:00:00+00:0064.8620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6476182015112015-02-13T00:00:00+00:0056.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6476182015112015-02-13T00:00:00+00:0056.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6476182015112015-02-13T00:00:00+00:00243.7820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350782BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602627612015112015-01-30T00:00:00+00:00421.357130Pest and Vermin Control ProductsREDACTED DATAKILLGERM CHEMICALS LTD27948296427124534BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602649062015112015-02-11T00:00:00+00:004809849BooksellersREDACTED DATAW H SMITH LIMITEDG88636278924BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602649062015112015-02-11T00:00:00+00:00259849BooksellersREDACTED DATAW H SMITH LIMITEDG88636278923BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602633552015112015-01-23T00:00:00+00:00504.2731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602658612015112014-11-04T00:00:00+00:0042030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602651402015112015-02-18T00:00:00+00:0042031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602651412015112015-02-18T00:00:00+00:0042031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD76545341197199839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602649172015112015-02-06T00:00:00+00:0042035290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905949612015112015-02-13T00:00:00+00:00503.9743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602657582015112015-02-16T00:00:00+00:00419.7563920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783284BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33735922015112015-02-19T00:00:00+00:00419.5918632Civil 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)905938712015112015-02-12T00:00:00+00:00503.1843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602625522015112015-01-19T00:00:00+00:00314.4916250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602625522015112015-01-19T00:00:00+00:00124.9616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602645322015112015-02-16T00:00:00+00:0050261540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666243BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602646452015112015-02-06T00:00:00+00:00417.9161961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33713972015112014-11-27T00:00:00+00:0050117440Chemists - DispensingREDACTED DATALAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)29027476491438186BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905896402015112015-02-02T00:00:00+00:00500.679980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602640272015112014-12-15T00:00:00+00:00500.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33699242015112015-01-30T00:00:00+00:0041767845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929632015112015-02-03T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958072015112015-02-17T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958142015112015-02-17T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905976162015112015-02-17T00:00:00+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)905960092015112015-02-18T00:00:00+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)905960232015112015-02-20T00:00:00+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)905896852015112015-01-30T00:00:00+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)905897202015112015-02-05T00:00:00+00:00500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945502015112015-02-05T00:00:00+00:00-517.5243419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945292015112015-02-05T00:00:00+00:00-542.3843419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33711762015112015-02-09T00:00:00+00:00-543.5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929132015112014-10-20T00:00:00+01:00-559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900362015112014-12-12T00:00:00+00:00-56079980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905944682015112015-02-05T00:00:00+00:00-56143419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905898362015112015-01-24T00:00:00+00:00-562.543419Home 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)905895282015112015-01-29T00:00:00+00:00-564.9617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706382015112015-02-09T00:00:00+00:00359.4390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706382015112015-02-09T00:00:00+00:00-939.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905900342015112014-12-12T00:00:00+00:00-58179980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895302015112015-01-29T00:00:00+00:00-582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895262015112015-01-29T00:00:00+00:00-582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905895322015112015-01-29T00:00:00+00:00-582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0015Bank Charges/ Interest04-SUPPLIESSupplies And Services04KMiscellaneous expenses6275Bank Charges602656112015112015-01-31T00:00:00+00:00-489.8469240Security ServicesREDACTED DATAG4S CASH SOLUTIONS (UK) LTD3548832385602566BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945412015112015-02-05T00:00:00+00:00-591.0843419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905938042015112015-01-12T00:00:00+00:00-591.7243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945202015112015-02-05T00:00:00+00:00-595.2243419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602629092015112015-01-26T00:00:00+00:00-596.431880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945022015112015-02-05T00:00:00+00:00-597.8843419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905945222015112015-02-05T00:00:00+00:00-640.5643419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas800134332015112015-01-15T00:00:00+00:00-535.2139564Gas 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)905945042015112015-02-05T00:00:00+00:00-646.4143419Home Care ServicesREDACTED DATARELINE CARE LTD77284731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls602629662015112015-01-30T00:00:00+00:00-540.476510Telecommunication ServicesREDACTED DATAUNIFY ENTERPRISE COMMUNICATIONS LIMITED5903714GB8903249149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475532015112015-01-15T00:00:00+00:00-130.4220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475532015112015-01-15T00:00:00+00:00-10520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475532015112015-01-15T00:00:00+00:00-130.4220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475532015112015-01-15T00:00:00+00:00-25.120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475532015112015-01-15T00:00:00+00:00-115.3820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475532015112015-01-15T00:00:00+00:00-35.1820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726426BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905944822015112015-02-05T00:00:00+00:00-692.8243419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929152015112014-10-20T00:00:00+01:00-699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929172015112014-10-20T00:00:00+01:00-699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929192015112014-10-20T00:00:00+01:00-699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929222015112014-11-19T00:00:00+00:00-699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929212015112014-10-20T00:00:00+01:00-699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929122015112014-09-24T00:00:00+01:00-699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE11521866BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905898312015112015-01-26T00:00:00+00:00-70043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602648192015112014-12-18T00:00:00+00:00-596.876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800138922015112015-02-17T00:00:00+00:00-609.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33708782015112015-02-09T00:00:00+00:00-745.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941632015112015-01-30T00:00:00+00:00-1386.2853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941632015112015-01-30T00:00:00+00:00308.0653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941632015112015-01-30T00:00:00+00:00318.7353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941572015112015-01-30T00:00:00+00:00310.8853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905941572015112015-01-30T00:00:00+00:00-1398.9653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905941572015112015-01-30T00:00:00+00:00318.7353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0095CLOSED - PO Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9995Early Payment Discount Holding Account700730762015112014-10-14T00:00:00+01:00-780.261880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas800134352015112015-01-15T00:00:00+00:00-65639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931052015112015-01-30T00:00:00+00:00-28735.9617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931052015112015-01-30T00:00:00+00:0019592.717020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905931052015112015-01-30T00:00:00+00:0024817.4217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931052015112015-01-30T00:00:00+00:00-1830.6517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931052015112015-01-30T00:00:00+00:002726.917020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931052015112015-01-30T00:00:00+00:00-15368.9917020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905931052015112015-01-30T00:00:00+00:00-1994.2517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6473872015112015-01-31T00:00:00+00:00-681.2420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0095CLOSED - PO Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9995Early Payment Discount Holding Account700726222015112015-02-10T00:00:00+00:00-704.2469240Security ServicesREDACTED DATAG4S CASH SOLUTIONS (UK) LTD3548832385602566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905948402015112015-02-09T00:00:00+00:00-851.7443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710032015112015-02-09T00:00:00+00:00-861.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931972015112015-01-30T00:00:00+00:00-2178.8653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931972015112015-01-30T00:00:00+00:00281.1453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931972015112015-01-30T00:00:00+00:00990.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905974782015112015-02-10T00:00:00+00:00-928.4831230Employment & 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)905937982015112015-01-12T00:00:00+00:00-944.843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934212015112015-01-30T00:00:00+00:00302.2753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905934212015112015-01-30T00:00:00+00:00-1662.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905934212015112015-01-30T00:00:00+00:00380.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800138912015112015-02-17T00:00:00+00:00-840.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935962015112015-01-30T00:00:00+00:00-1021.4364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity800140672015112015-02-17T00:00:00+00:00-85339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475212015112015-01-31T00:00:00+00:00-876.5435240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905929802015112015-02-06T00:00:00+00:00-109929360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres905958572015112015-02-13T00:00:00+00:00-109929360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905960532015112015-02-07T00:00:00+00:00-114143419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700729412015112015-02-02T00:00:00+00:00-105054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905898402015112015-01-26T00:00:00+00:00-128243419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp33723172015112015-02-08T00:00:00+00:00-110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936452015112015-01-30T00:00:00+00:00283.1853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905936452015112015-01-30T00:00:00+00:00-2407.0653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905936452015112015-01-30T00:00:00+00:00778.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0095CLOSED - PO Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9995Early Payment Discount Holding Account700724462015112015-01-06T00:00:00+00:00-1270.1131230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602637882015112015-01-28T00:00:00+00:00-116220703Computer Systems and SoftwareREDACTED DATAVIGLEN LTD12084416749503026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700729052015112015-10-01T00:00:00+01:00-1586.6464710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care905936942015112015-02-02T00:00:00+00:00-1629.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935312015112015-01-30T00:00:00+00:00287.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935312015112015-01-30T00:00:00+00:00-1940.2253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138802015112015-02-12T00:00:00+00:00-1392.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931552015112015-01-30T00:00:00+00:00-3370.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931552015112015-01-30T00:00:00+00:00803.2653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931552015112015-01-30T00:00:00+00:00221.7853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905931552015112015-01-30T00:00:00+00:00286.8853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931552015112015-01-30T00:00:00+00:00-221.7853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931552015112015-01-30T00:00:00+00:00-247.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905931552015112015-01-30T00:00:00+00:00832.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138502015112015-02-12T00:00:00+00:00-1415.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700725612015112015-02-09T00:00:00+00:00-1464.7532695Estate 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 Homes905935232015112015-01-30T00:00:00+00:0070.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935232015112015-01-30T00:00:00+00:00281.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935232015112015-01-30T00:00:00+00:00-3654.8653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935232015112015-01-30T00:00:00+00:0047.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935232015112015-01-30T00:00:00+00:00168.6953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935232015112015-01-30T00:00:00+00:0015.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935232015112015-01-30T00:00:00+00:00-27.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935232015112015-01-30T00:00:00+00:00-15.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935232015112015-01-30T00:00:00+00:00-47.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935232015112015-01-30T00:00:00+00:001419.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935232015112015-01-30T00:00:00+00:00-81.8753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933432015112015-01-30T00:00:00+00:00-2905.9164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933432015112015-01-30T00:00:00+00:00305.8964710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933432015112015-01-30T00:00:00+00:00672.8764710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935462015112015-01-30T00:00:00+00:00-4006.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905935462015112015-01-30T00:00:00+00:00281.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges905935462015112015-01-30T00:00:00+00:001614.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)905953372015112015-02-16T00:00:00+00:00-2331.4231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700729042015112015-01-01T00:00:00+00:00-2454.1164710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475652015112015-02-06T00:00:00+00:00-2082.320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6475482015112015-02-06T00:00:00+00:00-2082.320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935212015112015-01-30T00:00:00+00:00936.1153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905935212015112015-01-30T00:00:00+00:00-5850.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935212015112015-01-30T00:00:00+00:00-542.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905935212015112015-01-30T00:00:00+00:002713.1853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800137632015112014-05-19T00:00:00+01:00-2468.4230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932192015112015-01-30T00:00:00+00:00-344453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes905932192015112015-01-30T00:00:00+00:00281.1453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602626582015112015-01-30T00:00:00+00:00-3214.21880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800137642015112014-05-19T00:00:00+01:00-2694.0330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905934852015112015-01-30T00:00:00+00:00-3594.1653350Nursing 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 Homes905934852015112015-01-30T00:00:00+00:00271.2653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704992015112015-02-09T00:00:00+00:00-500056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33704992015112015-02-09T00:00:00+00:001554.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33704992015112015-02-09T00:00:00+00:00-43.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138792015112015-02-12T00:00:00+00:00-2942.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138512015112015-02-12T00:00:00+00:00-3171.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138782015112015-02-12T00:00:00+00:00-3200.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5871Broadband Costs602626912015112015-01-30T00:00:00+00:00-347595300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703322015112015-02-09T00:00:00+00:00350056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703322015112015-02-09T00:00:00+00:00-670056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703322015112015-02-09T00:00:00+00:00-140056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800138522015112015-02-12T00:00:00+00:00-4608.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33709982015112015-02-09T00:00:00+00:00-5548.1890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602642322015112005-02-09T00:00:00+00:00-5118.7527530Double Glazing and Window RepairsREDACTED DATASOVEREIGN GROUP LTD10899405464920296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705772015112015-02-09T00:00:00+00:00-700056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705772015112015-02-09T00:00:00+00:0080056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703582015112015-02-09T00:00:00+00:00-1000056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703582015112015-02-09T00:00:00+00:00326856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703952015112015-02-09T00:00:00+00:00-850056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33703952015112015-02-09T00:00:00+00:001020.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33703952015112015-02-09T00:00:00+00:00-277.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710022015112015-02-09T00:00:00+00:00-1000056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33710022015112015-02-09T00:00:00+00:001897.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33710022015112015-02-09T00:00:00+00:00-57.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705872015112015-02-09T00:00:00+00:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33705872015112015-02-09T00:00:00+00:00-1200056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33705872015112015-02-09T00:00:00+00:00-73.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933372015112015-01-30T00:00:00+00:0018514.8764710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes905933372015112015-01-30T00:00:00+00:00-11782.1964710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933372015112015-01-30T00:00:00+00:00-18514.8764710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges905933372015112015-01-30T00:00:00+00:00558.9564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936792015112015-02-02T00:00:00+00:00-12520.81266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936792015112015-02-02T00:00:00+00:00809.141266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936792015112015-02-02T00:00:00+00:00-325.81266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936792015112015-02-02T00:00:00+00:00-5267.11266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936792015112015-02-02T00:00:00+00:00647.311266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936792015112015-02-02T00:00:00+00:001132.831266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936792015112015-02-02T00:00:00+00:00161.831266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)905936792015112015-02-02T00:00:00+00:002149.291266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33706882015112015-02-09T00:00:00+00:00-27255.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602596812015112014-11-24T00:00:00+00:00-4510068200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653773BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602596862015112014-11-24T00:00:00+00:00-4510068200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653776BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700729922015112014-12-08T00:00:00+00:00-52522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33712532015112015-02-09T00:00:00+00:00-6945090005Home Care Services DPREDACTED DATAREDACTED DATA