9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6752GLA Council Tax ? Precepts603021462016112016-03-01T00:00:00+00:002515236.648583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06DHousing Benefits7100Concessionary Fares603007132016112016-02-08T00:00:00+00:00231499648583Local GovernmentREDACTED DATATRANSPORT TRADING LIMITED39148109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700824062016112016-02-02T00:00:00+00:001802011.3756860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700824062016112016-02-02T00:00:00+00:0080795.956860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700824062016112016-02-02T00:00:00+00:0033839.756860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05IOther agencies6958Business Rate Retention payable to GLA603021482016112016-03-01T00:00:00+00:00854549.248583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05IOther agencies6958Business Rate Retention payable to GLA602990832016112016-02-01T00:00:00+00:0085454948583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0132Better Care Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602941272016112015-12-02T00:00:00+00:0060591742200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0132Better Care Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602977832016112016-01-19T00:00:00+00:0060591742200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700825392016112016-02-01T00:00:00+00:00489705.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure603005292016112016-02-11T00:00:00+00:00440760.0721555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521911BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00322.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00395.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00943.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0094.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00330.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00874.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00601.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00943.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00921.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00522.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00243.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00364.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00792.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00681.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00832.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00757.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001122.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00308.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00413.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001286.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00831.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00358.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001208.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00519.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001280.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001773.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1757.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1269.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001060.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00871.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1236.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001247.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001280.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1513.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001527.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1220.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001231.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001507.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-976.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00985.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00995.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1220.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001231.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001231.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-992.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001001.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001259.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1562.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1333.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00134431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00492.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1269.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001362.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1350.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1448.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001461.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00199.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001035.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1415.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001428.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:003683.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-547.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001947.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1314.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1546.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001477.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001515.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1285.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001297.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1236.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1546.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001132.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1122.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001559.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001559.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1490.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-488.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001395.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1383.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001346.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1334.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1643.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1353.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00435.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001576.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-746.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1546.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1643.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001184.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1333.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00134431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00806.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1906.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001306.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00134431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1220.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001247.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001883.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001559.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001184.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1490.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001306.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1562.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001576.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:003133.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001306.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1643.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001306.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-1643.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001045.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00752.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001717.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001313.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00603.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001021.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001145.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001210.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00982.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001114.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001099.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00865.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00969.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00518.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00624.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00809.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001224.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00819.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00916.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001154.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00961.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00409.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00950.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001177.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00785.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00462.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00151.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001018.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00391.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001018.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001044.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00896.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00692.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9872Town Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00943.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001947.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001947.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001752.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001275.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00525.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002915.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002591.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00358.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001408.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00915.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001927.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00367.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00722.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00719.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00722.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00653.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00543.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00560.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00163.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00511.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00412.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00442.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00114.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00642.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00718.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00968.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001426.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00229.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:003.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00305.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:000.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00610.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00729.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00498.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00543.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00669.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001528.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00527.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00403.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001498.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00785.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00998.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001428.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001142.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00704.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00126.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00658.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00241.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0084731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00767.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00676.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00511.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00734.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00686.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0061831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0015231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0090331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00758.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00858.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00405.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00673.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0090631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00661.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00528.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0049.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00713.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00859.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00989.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00363.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00467.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001243.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00381.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00688.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00280.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00300.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00832.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0027.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00626.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00626.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001034.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0015.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0012.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00455.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001178.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001352.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00936.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00181.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001174.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00113.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00123.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-528.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00529.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00113.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00196.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00403.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-180.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00180.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00117.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00226.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00315.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-247.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00123.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-96.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00247.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00113.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-195.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00130.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00487.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00123.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-302.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00302.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00113.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00403.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00113.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00123.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00115.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-130.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00130.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00123.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-314.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00403.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00593.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00123.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-302.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-201.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00109.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0096.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-10931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00130.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00403.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00115.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-130.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00201.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-115.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-486.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00487.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-115.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00115.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00403.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-115.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00302.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-115.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00115.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00-130.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0055231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00220.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00246.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00111.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00164.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00111.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00398.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00278.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00446.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00383.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00816.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00723.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00325.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00476.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00385.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00732.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00861.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00515.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00164.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00164.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00903.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00878.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001079.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00725.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001125.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001139.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:006.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00519.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00724.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00955.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00925.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00510.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00401.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001204.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00955.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00101.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00122.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001190.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001297.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00973.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0053231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001219.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001542.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0014.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0021.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00126031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00126031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00830.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00462.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00385.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001107.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0079831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001711.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00554.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001629.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001629.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001021.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00903.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00831.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00858.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001594.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00134431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0093.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00914.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00638.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00436.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00668.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00597.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00106.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0013.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00808.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001488.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001128.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00593.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00401.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00401.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002533.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001948.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002383.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002383.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002158.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9250ICTSystems -CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00518.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00277.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001325.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00882.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001400.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001540.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00655.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0024.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:0018.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001230.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001034.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:001801.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00651.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00611.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34191092016112016-02-25T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00346.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00983.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00819.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00523.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00886.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00804.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00290.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00522.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00406.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00243.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00598.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00681.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00787.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00170.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00708.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001077.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00332.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00405.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00363.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00111931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00716.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002082.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0035831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001333.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001033.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001333.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001820.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001269.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001717.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001038.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001210.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001210.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00865.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001035.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001715.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001198.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001360.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00809.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00621.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00568.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00546.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00409.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001154.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00580.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00892.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00643.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0052931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00311.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00653.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00622.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00173.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00930.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9872Town Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00943.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002505.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002142.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002337.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001121.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00734.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002591.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002591.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6512Investment and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001246.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00655.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00738.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00582.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001389.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001927.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001927.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00564.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001888.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-1322.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002109.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-1888.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001825.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-1936.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001936.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-1825.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001322.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-2140.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002140.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001825.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-2109.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00473.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001892.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-1825.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00698.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00588.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00291.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00392.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00476.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00324.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00569.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00911.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00638.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001013.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001435.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00968.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00462.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00840.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00229.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00741.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00316.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00542.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00114.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00695.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00519.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00826.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001478.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00662.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001063.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00708.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00645.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00998.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00888.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001092.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001382.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001402.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00720.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00906.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0095.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001285.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00617.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00691.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0061831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00763.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00915.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0090631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00876.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00796.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00514.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00138.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00455.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0037.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00924.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00739.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00600.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00280.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00421.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00914.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00441.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00787.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00688.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:009.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00626.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00626.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00886.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001288.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00943.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001206.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00894.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00260.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00164.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00202.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00309.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00296.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0053.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00204.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0080.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00677.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00593.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00225.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001125.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001107.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00411.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00724.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00401.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00401.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00401.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00368.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001315.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00166231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00704.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00519.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-1537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0067.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0020.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0032.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:008.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00276.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:004531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00-4.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00616.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00525.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:004.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001351.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0019.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0017.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:003.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001351.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0016.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001711.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001722.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0010.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00155431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0040.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001107.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00983.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00577.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00202.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00976.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00638.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0012031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0012531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0067231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0054.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00355.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0049.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001103.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002319.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001581.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00605.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002505.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002383.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002158.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002533.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9151Finance - CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001208.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9250ICTSystems -CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00181.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00274.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00181.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00370.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00640.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001112.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:0020.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001223.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00630.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:001745.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00438.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00668.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34148492016112016-02-02T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001026.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00409.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00943.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00117.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00523.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00943.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00369.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00421.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00243.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00608.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00854.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00168.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00766.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00727.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001044.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00421.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00644.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00983.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00917.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00537.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001546.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001088.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003133.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003683.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001847.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001717.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001558.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00603.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001050.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00804.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001215.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00674.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00665.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001210.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00865.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00929.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001131.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001057.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00314.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00910.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00961.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001224.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00652.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00742.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00780.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00621.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001154.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001101.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00947.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001361.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00987.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9872Town Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00943.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00-2783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001177.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00664.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6512Investment and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00997.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0081.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003739.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00582.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001126.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001927.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001927.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00202631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00581.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00252.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00640.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00448.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00-568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00535.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00-573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00286.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00462.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00524.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00365.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00896.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00522.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0064.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00993.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001522.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001503.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00840.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00114.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00523.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00632.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00665.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001458.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00944.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00331.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001003.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001070.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00972.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001507.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00662.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0091.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00708.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00950.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00845.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001099.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0098731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001422.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001328.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001311.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00720.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00937.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001021.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00545.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00672.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00416.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00497.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0061831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00665.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00860.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00241.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00749.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00834.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00661.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00661.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00222.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0044.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0048.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00762.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0099631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00441.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00207.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001940.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00-1135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001243.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001243.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00-914.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001001.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00-441.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00483.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00421.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00421.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:009.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00626.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00626.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00797.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00598.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001206.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0017.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001197.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00911.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001036.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00115.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00417.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00201.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0096.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0010931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00173.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00125.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00198.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00130.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00712.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00329.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0081.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00629.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00256.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00306.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00301.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0046931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001139.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:004.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001146.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00283.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00519.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00578.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00401.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00929.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00548.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00-1315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001351.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001208.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001201.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00907.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0010.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001711.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001351.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00105.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0029.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001620.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00902.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00822.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0015.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0013.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001351.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00902.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001194.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0017.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0020.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:009031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001578.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00462.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00963.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00290.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00134431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00232.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00233.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001594.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001263.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0040.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00192.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0098.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0014.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002319.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001276.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002158.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002158.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002533.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9151Finance - CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00225.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9250ICTSystems -CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00411.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:0015.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001058.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001357.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001400.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00524.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001223.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:001835.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00438.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00611.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:00747.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003640.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34177742016112016-02-17T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602990092016112016-02-01T00:00:00+00:00207256.4283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602990092016112016-02-01T00:00:00+00:0033220.6483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602990092016112016-02-01T00:00:00+00:0015905.1383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602990092016112016-02-01T00:00:00+00:00131727.3383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602990092016112016-02-01T00:00:00+00:007681.0383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946411BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00921.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00934.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00504.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00983.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00957.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00145.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00892.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00342.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00522.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00243.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00406.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00510.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0067831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00253.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00284.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00973.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00413.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00807.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00644.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002082.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00805.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001616.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001074.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001350.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:003760.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001717.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00603.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00805.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001210.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001217.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00852.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00952.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00724.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00793.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00644.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001154.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001088.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001996.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001868.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001216.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00757.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00987.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001029.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00507.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00903.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001386.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001361.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00499.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9872Town Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00943.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002505.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001149.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00714.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6512Investment and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001994.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001552.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001552.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00582.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00844.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001209.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001874.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002499.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:003124.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00101331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00431.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00722.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1936.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002394.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1589.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001804.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002269.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1684.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001912.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002198.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001501.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1888.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002144.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1322.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1463.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001661.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1983.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002251.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1888.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1747.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001983.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1259.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-2266.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002144.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002573.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-2156.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002448.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1983.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002251.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-2266.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002573.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1998.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-2140.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002430.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1825.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002072.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-2109.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002394.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-2156.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002448.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001608.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1400.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001590.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1416.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1825.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002072.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001892.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001429.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-1951.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002215.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-676.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00768.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00-2109.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00685.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00568.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00556.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00957.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00565.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001013.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00137.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001070.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00462.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00840.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00229.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00632.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00754.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001439.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001003.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00421.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00891.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00235.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00674.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001094.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00776.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00612.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00904.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001037.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00719.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00114.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001428.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0095.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00949.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00278.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00453.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00871.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00617.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00695.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00569.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00696.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0061831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00846.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00587.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00915.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00840.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00642.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00111.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00544.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00976.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00924.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001616.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00300.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00441.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0026.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00626.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001242.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001242.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00894.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00959.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00338.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00398.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0055231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00779.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00574.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00218.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00329.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00164.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0083.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0077.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0083.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0081.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0054.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00292.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00102.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00229.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0077.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0083.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00246.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0080.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0089.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00383.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00329.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00164.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00329.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0068.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00259.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00301.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00176.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00935.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00482.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0062.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00246.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00219.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00508.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00267.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0047331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00390.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0047331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00523.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00164.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00976.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00469.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:007.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00519.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00401.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00401.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00724.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00106.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00929.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0048.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001208.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001051.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001246.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00928.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001620.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001051.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001351.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001265.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001396.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00155831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001711.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0081.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0029.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0030.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001621.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0039.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00155831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00851.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0017.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00126031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0080.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0015.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00491.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00234.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0026131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00741.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00797.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00305.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0067.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00188.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001361.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001159.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002533.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002383.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9151Finance - CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001208.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9250ICTSystems -CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00185.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00370.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00277.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00977.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001341.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:002031.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001575.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0021.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:0022.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00524.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001223.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:001813.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00690.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00543.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34178962016112016-02-10T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700831302016112016-01-31T00:00:00+00:00376666.547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494403BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602991262016112016-01-01T00:00:00+00:00365393.4867330Schools & Colleges - Further EducationREDACTED DATABARKING COLLEGE6261021833BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)603018622016112016-02-25T00:00:00+00:0030338616270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700827432016112016-02-01T00:00:00+00:0044989.164710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700827432016112016-02-01T00:00:00+00:0049172.4364710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700827432016112016-02-01T00:00:00+00:0084448.7864710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700827432016112016-02-01T00:00:00+00:0074741.0564710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700827432016112016-02-01T00:00:00+00:0068558.8264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700826922016112016-02-09T00:00:00+00:00243230.3911371Building Refurbishment and Restoration ContractorsREDACTED DATAIMS BUILDING SOLUTIONS LTD78448181288356879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0033ELWA Commercial Waste05-THIRDThird Party Payments05BJoint authorities6601ELWA - Commercial Waste700826642016112016-02-03T00:00:00+00:00241971.7379500Trade Assoc & Regulatory BodiesREDACTED DATAELWA LTD.8052247569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602991632016112016-01-25T00:00:00+00:00279195.5244140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700826982016112016-01-31T00:00:00+00:0020852947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700826982016112016-01-31T00:00:00+00:0029911.0747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602992962016112016-02-01T00:00:00+00:00199388.8321557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD(MAMG)40489328589142796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2130CQ and F - Public Health - Healthy Child Programme05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602936362016112015-12-01T00:00:00+00:0023775042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602968902016112016-01-08T00:00:00+00:00223353.7867330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700827972016112016-01-31T00:00:00+00:00166245.7647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700827972016112016-01-31T00:00:00+00:0029343.8247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700828642016112016-02-01T00:00:00+00:00164661.6947846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700828642016112016-02-01T00:00:00+00:0021304.647846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989504BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06DHousing Benefits7100Concessionary Fares603004522016112016-02-09T00:00:00+00:0016767148583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2207Roding Valley99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603018152016112016-02-25T00:00:00+00:0012800048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290315BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700829072016112016-01-31T00:00:00+00:00132798.1647846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700829072016112016-01-31T00:00:00+00:0018305.8747846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602995772016112016-01-31T00:00:00+00:00114552.3351520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828892016112016-01-31T00:00:00+00:0012861947846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237275BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700825592016112015-12-31T00:00:00+00:00101758.8732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700822552016112015-12-31T00:00:00+00:0011714947846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471382BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams01-EMPLOYEESEmployees01ADirect employee expenses21General Staff - Pay603010972016112016-02-03T00:00:00+00:0011562560064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828782016112016-01-31T00:00:00+00:0011179547846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471384BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602947562016112015-12-11T00:00:00+00:0010700065400Road Surfacing ContractorsREDACTED DATANETWORK RAIL29045877986509564BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602995952016112016-02-01T00:00:00+00:0086843.713750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1190Office Accommodation Strategy99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700827562016112016-02-11T00:00:00+00:0083910.3821555Construction Contractors - GeneralREDACTED DATATHE BARNES GROUP LTD - BARNES CONSTRUCTION13596672998992519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement603021452016112016-03-01T00:00:00+00:009817848583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement602990882016112016-02-01T00:00:00+00:009817548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract34145932016112016-02-03T00:00:00+00:008000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828712016112016-01-31T00:00:00+00:0091897.9747846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132652BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6814DCLG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603022462016112016-01-19T00:00:00+00:008760017020Charities and Voluntary OrganisationsREDACTED DATAREFUGE14122762BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005172016112016-02-12T00:00:00+00:004550.1683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005172016112016-02-12T00:00:00+00:00589.2683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005172016112016-02-12T00:00:00+00:00570.9683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005172016112016-02-12T00:00:00+00:0016987.5283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005172016112016-02-12T00:00:00+00:00125.3483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005172016112016-02-12T00:00:00+00:004403.7383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005172016112016-02-12T00:00:00+00:0043258.183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946416BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts603017462016112015-11-17T00:00:00+00:0079022.842200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244143BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3610Ilford County High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700829112016112016-02-16T00:00:00+00:00658504970Asbestos Surveys and RemovalsREDACTED DATATOOLBASE ENVIRONMENTAL LTD41417817699742505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700833632016112016-01-31T00:00:00+00:0052640.4632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34175302016112016-02-16T00:00:00+00:005100018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700829792016112016-02-12T00:00:00+00:0060964.6816270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1263Fairlop Waters - Pavilion refurb99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9161Internal Works700826842016112016-02-09T00:00:00+00:0048873.0411400Building ServicesREDACTED DATAWALKER CONSTRUCTION (UK) LTD818974/72400097687029366399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700834072016112016-02-26T00:00:00+00:0048770.2911371Building Refurbishment and Restoration ContractorsREDACTED DATAJERRAM FALKUS CONSTRUCTION LTD8202894469008372BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6814DCLG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603022472016112016-03-01T00:00:00+00:005840017020Charities and Voluntary OrganisationsREDACTED DATAREFUGE14122766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations907039092016112016-02-04T00:00:00+00:00128.7617020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations907039092016112016-02-04T00:00:00+00:0046871.2417020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2214Barkingside Toilet/Kiosk99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602991002016112016-01-28T00:00:00+00:0045723.2721555Construction Contractors - GeneralREDACTED DATACUTTLE CONSTRUCTION LTD39023697490978809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management05-THIRDThird Party Payments05AIndependent units within the council6508Ray Lodge TMO Allowance700825762016112016-01-18T00:00:00+00:0045660.561961Property Maintenance & RepairsREDACTED DATARAY LODGE TENANT MANAGEMENT28710R7437216345BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700831272016112016-01-31T00:00:00+00:0043427.8832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602994762016112016-02-03T00:00:00+00:005166220342Colleges - Higher EducationREDACTED DATATOWER HAMLETS COLLEGE OF FURTHER EDUCATIONUPIN1065561151054663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162392016112016-02-09T00:00:00+00:005148053120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1260South Woodford Library - Replacement Roof Cover99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9165Roofs and Facades700827572016112016-02-11T00:00:00+00:0042815.6165470Roofing ServicesREDACTED DATATHAMESIDE ROOFING LTD79623411341373426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994762016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994762016112016-01-26T00:00:00+00:0016154.8853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:003998.5753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:0020753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:0057.553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:00-3506.5253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:001230.553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:0057.553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:0011.553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:006953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:00149.553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:0094.8753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:005218.8353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:00122.1853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:003835.3453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:0076.9353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:005580.453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:0077.7253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:004590.0753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:00488.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:00102.3353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:00108.3453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:004221.6553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:003799.2553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:002126.7253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:0069.7353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994762016112016-01-26T00:00:00+00:002403.553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700825362016112016-02-01T00:00:00+00:0041716.0661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34175352016112016-02-15T00:00:00+00:0010051.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34175352016112016-02-15T00:00:00+00:0029813.7718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34175352016112016-02-15T00:00:00+00:00134.4218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700832332016112015-12-31T00:00:00+00:003638947846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:0042028.421266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:0075564710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:001624.261266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:001467.21266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00855.9617020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:002658.817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:002383.0417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:002071.6217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00696.317020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00311.217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00345.6517020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00367.0817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00793.817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:0032417020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00265.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:001609.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:001656.321266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:003521266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:008569.921266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:008351.7653350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:001773.7417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:002003.9217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:005018.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:006300.417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:006005.3217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:0025217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00111.2417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:00748.21266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:0038003.2517020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:001250017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906994172016112016-02-01T00:00:00+00:009115.831266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782642BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Health Watch04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602991432016112016-01-26T00:00:00+00:004150020480Community NetworksREDACTED DATAHEALTHWATCH REDBRIDGE83892793BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3362Young People's Substance Misuse05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services603014332016112016-02-19T00:00:00+00:0041232.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044471BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance603009182016112016-02-15T00:00:00+00:0034219.6920703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828622016112016-01-01T00:00:00+00:0040449.7447846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989504BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603020412016112016-02-25T00:00:00+00:004000065400Road Surfacing ContractorsREDACTED DATANETWORK RAIL29045877986509565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828652016112015-12-01T00:00:00+00:0039822.6247846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830902016112016-02-01T00:00:00+00:003952547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees603008392016112016-02-16T00:00:00+00:0031868.0515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6532532016112016-02-02T00:00:00+00:003176539070Garage EquipmentREDACTED DATASYSTEM CHASSIJET LTD46987646321592579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700832712016112016-02-26T00:00:00+00:0033879.8317580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700832712016112016-02-26T00:00:00+00:00135.5217580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700832712016112016-02-26T00:00:00+00:0011.617580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035203BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2201TRINITY: CAPITAL: LCVAP99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7409Schools Capital New Construction, Conversion and Renovation603017442016112016-02-16T00:00:00+00:003657611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2250Chadwell Heath TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34175342016112016-02-15T00:00:00+00:0026958.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2250Chadwell Heath TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34175342016112016-02-15T00:00:00+00:002606.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2250Chadwell Heath TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34175342016112016-02-15T00:00:00+00:00435.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34175372016112016-02-15T00:00:00+00:008119.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34175372016112016-02-15T00:00:00+00:0021821.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34175372016112016-02-15T00:00:00+00:0058.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602993342016112016-01-22T00:00:00+00:0035768.1348583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700822822016112016-01-29T00:00:00+00:0032790.3717580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700822822016112016-01-29T00:00:00+00:001117580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700822822016112016-01-29T00:00:00+00:00131.1617580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180192016112016-02-24T00:00:00+00:0035608.6756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602996092016112016-01-18T00:00:00+00:002950064710Residential Care HomesREDACTED DATASMITH & MASSEN T/AS THE ORCHARDS89120901813222363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602961022016112015-12-29T00:00:00+00:003412542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700825572016112016-02-05T00:00:00+00:0033836.8516270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34175322016112016-02-16T00:00:00+00:002817018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162512016112016-02-09T00:00:00+00:003366059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159532016112016-02-08T00:00:00+00:0032782.2490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2260Neighbourhood Woodford99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34175312016112016-02-16T00:00:00+00:0027166.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602987072016112015-11-25T00:00:00+00:0032428.4467860Schools - Independent & PreparatoryREDACTED DATAST JOSEPH'S SCHOOL CRANLEIGH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177622016112016-02-16T00:00:00+00:003204059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603005562016112016-02-12T00:00:00+00:0031853.267981Schools - Local AuthorityREDACTED DATAWEST HEATH 2000 LTD (THE NEW SCHOOL AT WEST HEATH)35712393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177602016112016-02-16T00:00:00+00:003150059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)603001662016112016-02-01T00:00:00+00:009954.951180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2011Prim School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)603001662016112016-02-01T00:00:00+00:00368551180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2012Sec School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)603001662016112016-02-01T00:00:00+00:00190.851180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)603001662016112016-02-01T00:00:00+00:0012390.151180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645265BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700825922016112016-02-04T00:00:00+00:0031035.0347846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602980352016112015-12-25T00:00:00+00:0025739.8457614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039712016112016-01-26T00:00:00+00:0030686.251266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority603021472016112016-03-01T00:00:00+00:0030578.556860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700832322016112015-11-30T00:00:00+00:002524747846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317081BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603015442016112016-02-24T00:00:00+00:0025057.7420703Computer Systems and SoftwareREDACTED DATAMIDLAND SOFTWARE LTD - MIDLAND HR & PAYROLL SOLUTIONS18522067058506366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039112016112016-01-26T00:00:00+00:0029576.9643860HospitalsREDACTED DATAJEESAL AKMAN CARE CORPORATION LTD72006329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Borough Cycling Programme99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602997332016112016-02-05T00:00:00+00:002454523700CyclingREDACTED DATACYCLEHOOP LTD65375329898533346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700822622016112016-01-28T00:00:00+00:0030216.1656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income700822622016112016-01-28T00:00:00+00:00-1158.7256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602989792016112016-01-25T00:00:00+00:00616667981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602989792016112016-01-25T00:00:00+00:00616667981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602989792016112016-01-25T00:00:00+00:00616667981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602989792016112016-01-25T00:00:00+00:00525067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602989792016112016-01-25T00:00:00+00:00525067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL1398274765BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700828832016112016-01-31T00:00:00+00:0025241.532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700828832016112016-01-31T00:00:00+00:002871.6332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4287Redbridge Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction700825782016112016-02-03T00:00:00+00:0023318.0111371Building Refurbishment and Restoration ContractorsREDACTED DATAJERRAM FALKUS CONSTRUCTION LTD8202894469008372BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions603009172016112016-02-15T00:00:00+00:0022689.220703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603012812016112016-02-22T00:00:00+00:0022405.3511700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162052016112016-02-09T00:00:00+00:002673017580Childcare ServicesREDACTED DATABARNEY BEARS NURSERY LTD47930639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603000712016112016-02-04T00:00:00+00:0022206.0630580Electricians & Electrical ContractorsREDACTED DATAAJS LTD29446186461358343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162072016112016-02-09T00:00:00+00:002655059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up603014572016112016-02-05T00:00:00+00:0026514.167330Schools & Colleges - Further EducationREDACTED DATAHAVERING COLLEGE OF FURTHER & HIGHER EDUC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2092Olympic Legacy Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700829412016112016-02-11T00:00:00+00:002639448583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183722016112016-02-24T00:00:00+00:0025838.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907039762016112016-02-12T00:00:00+00:0012791.4717020Charities and Voluntary OrganisationsREDACTED DATAANCHOR TRUST HOUSING ASSOCIATION31478516BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907039762016112016-02-12T00:00:00+00:0012791.4717020Charities and Voluntary OrganisationsREDACTED DATAANCHOR TRUST HOUSING ASSOCIATION31478511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700825192016112016-02-02T00:00:00+00:0021274.421530Conservation OrganisationsREDACTED DATAPAYE STONEWORK & RESTORATION LTD27439086080053773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162032016112016-02-09T00:00:00+00:002529059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180322016112016-02-24T00:00:00+00:0025020.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services603010142016112016-02-18T00:00:00+00:002500012960Camping SitesREDACTED DATALAMBOURNE END50676953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603013102016112016-01-18T00:00:00+00:0020785.6520690Computer Support & ServicesREDACTED DATAECONOCOM LTD35171974298205363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602995672016112015-12-09T00:00:00+00:0024709.567860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD34492143BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602995652016112015-12-10T00:00:00+00:0024709.567860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD34492142BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603000562016112016-02-08T00:00:00+00:002400067981Schools - Local AuthorityREDACTED DATANEW CHOICES FOR YOUTH (NCY TRUST)19386141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments603000352016112016-02-05T00:00:00+00:0019990.1437370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760665BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700824932016112016-02-01T00:00:00+00:0019520.761896Property & Estate ManagementREDACTED DATAMANORS SALES & LETTINGS LTD50985993BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation602998112016112016-02-05T00:00:00+00:002325022550CouncilsREDACTED DATANEATH PORT TALBOT COUNTY BOROUGH COUNCIL6664783876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602989082016112015-11-12T00:00:00+00:002300017020Charities and Voluntary OrganisationsREDACTED DATASAFER LONDON FOUNDATION11094441BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments602996932016112016-02-05T00:00:00+00:0019139.7937370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760663BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602961032016112015-12-29T00:00:00+00:002287542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162352016112016-02-09T00:00:00+00:002277059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133763BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602981102016112016-01-19T00:00:00+00:0022674.2964710Residential Care HomesREDACTED DATABRYN MELYN CARE LTD64427529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603012912016112016-02-22T00:00:00+00:0018843.1311700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906994852016112016-02-04T00:00:00+00:0022590.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603001072016112016-01-26T00:00:00+00:0018552.4327530Double Glazing and Window RepairsREDACTED DATASOVEREIGN GROUP LTD10899405464920299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6530462016112016-01-01T00:00:00+00:001814482270Vehicle TrackingREDACTED DATAFLEETMATICS (UK) LTD52659048605679009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6530462016112016-01-01T00:00:00+00:0033682270Vehicle TrackingREDACTED DATAFLEETMATICS (UK) LTD52659048605679005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700832222016112016-02-18T00:00:00+00:0018438.1847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602976642016112016-01-13T00:00:00+00:001837542200Health AuthoritiesREDACTED DATANORTH & EAST LONDON COMMISSIONING SUPPORT UNIT6544420456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180602016112016-02-24T00:00:00+00:0021982.8956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602980992016112015-12-31T00:00:00+00:0021942.8664710Residential Care HomesREDACTED DATABRYN MELYN CARE LTD64427526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995132016112016-01-26T00:00:00+00:00-3148.2617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995132016112016-01-26T00:00:00+00:0025017.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162112016112016-02-09T00:00:00+00:002178017580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177472016112016-02-16T00:00:00+00:002178059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189442016112016-02-24T00:00:00+00:001800018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994512016112016-01-26T00:00:00+00:002152864710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189372016112016-02-24T00:00:00+00:001774518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603007952016112016-02-15T00:00:00+00:0021211.4364710Residential Care HomesREDACTED DATABRYN MELYN CARE LTD64427525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830932016112016-02-01T00:00:00+00:002118047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184412016112016-02-24T00:00:00+00:0020470.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700831992016112016-01-01T00:00:00+00:002046047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700832312016112015-10-31T00:00:00+00:001699947846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153792016112016-02-08T00:00:00+00:0020325.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824892016112015-12-13T00:00:00+00:001691147846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700824922016112016-01-28T00:00:00+00:0016765.5547846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700824922016112016-01-28T00:00:00+00:003499.6847846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept603021492016112016-03-01T00:00:00+00:0020151.279500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept602990862016112016-02-01T00:00:00+00:0020151.279500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up603000002016112016-01-31T00:00:00+00:002000067981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700826362016112016-01-31T00:00:00+00:002000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation602985342016112015-12-09T00:00:00+00:001996848583Local GovernmentREDACTED DATALEEDS CITY COUNCIL1714591625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700823612016112015-11-30T00:00:00+00:001995047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603003612016112016-02-08T00:00:00+00:0016479.5614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162292016112016-02-09T00:00:00+00:001962059760Playgroups, Nurseries and CrechesREDACTED DATAKIDDIKARE LTD84036576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182542016112016-02-24T00:00:00+00:0019585.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828632016112016-01-01T00:00:00+00:001934447846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824902016112015-12-20T00:00:00+00:001610747846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317082BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund602991322016112016-01-21T00:00:00+00:001599963090Radio Communication EquipmentREDACTED DATASOUNDS GOOD RADIO COMMUNICATIONS LIMITED336348207247430406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181322016112016-02-24T00:00:00+00:0019172.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603021832016112016-03-01T00:00:00+00:0019042.8664710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083015BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700826462016112016-01-31T00:00:00+00:0015375.7547846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700826462016112016-01-31T00:00:00+00:003013.7147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177512016112016-02-16T00:00:00+00:001890059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602991152016112016-02-01T00:00:00+00:0018858.2964710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6535792016112016-02-02T00:00:00+00:0015706.3638120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674106BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700828122016112016-02-10T00:00:00+00:003022910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700828122016112016-02-10T00:00:00+00:0018663.2222910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700829742016112016-01-17T00:00:00+00:001545347846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177252016112016-02-16T00:00:00+00:001830017580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201122BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603010392016112016-02-11T00:00:00+00:001524621760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00331.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00470.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00367.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:0082.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00438.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00307.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00505.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00413.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00335.7539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00275.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:002289.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:002995.8339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:002383.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:00240.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:003086.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water34178282016112016-02-10T00:00:00+00:001896.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas34178282016112016-02-10T00:00:00+00:00808.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824912016112015-12-27T00:00:00+00:001517147846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162232016112016-02-09T00:00:00+00:001815017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700831382016112016-01-24T00:00:00+00:001509347846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832342016112016-02-01T00:00:00+00:001809647846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989503BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602995262016112016-02-03T00:00:00+00:0018073.3467330Schools & Colleges - Further EducationREDACTED DATALEARNERS PROGRESS ACADEMY & RECRUITMENT SERVICES LTD83974812040768375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700831282016112016-01-10T00:00:00+00:001495547846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317081BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9282Ongoing Network Security04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602993242016112016-02-03T00:00:00+00:001495020690Computer Support & ServicesREDACTED DATACHANNEL 3 CONSULTING68247909473748785BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700823572016112015-11-30T00:00:00+00:001794047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180452016112016-02-24T00:00:00+00:0017907.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177272016112016-02-16T00:00:00+00:001782053088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED - GREENLANE NURSERY & PRE-SCHOOL34990615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700831412016112016-01-31T00:00:00+00:001484747846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602990332016112016-02-01T00:00:00+00:0017814.2964710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34146162016112016-02-03T00:00:00+00:0014837.2618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181122016112016-02-24T00:00:00+00:0017784.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700823282016112016-01-29T00:00:00+00:0017770.6635240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3703KING SOLOMON - New Construction Conversion & Renovation99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7409Schools Capital New Construction, Conversion and Renovation603017322016112016-02-16T00:00:00+00:001470011371Building Refurbishment and Restoration ContractorsREDACTED DATAMITRE CONSTRUCTION CO LTD19288634156805535BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827362016112016-01-03T00:00:00+00:001468547846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180362016112016-02-24T00:00:00+00:0017455.0156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6535382016112016-02-22T00:00:00+00:001450013240Car Accessories and PartsREDACTED DATAMUNIHIRE LTD71995589904519953BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602988282016112015-12-05T00:00:00+00:0017229.361880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915033BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602995662016112015-12-11T00:00:00+00:001720867860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD34492143BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602991642016112016-01-18T00:00:00+00:001420079980Training ServicesREDACTED DATASOUND TRAINING FOR READING LTD69771541188239014BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4246Mobility Card Scheme03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General602967192016112016-01-05T00:00:00+00:0016872.7548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147152016112016-02-05T00:00:00+00:001684459760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177232016112016-02-16T00:00:00+00:001683059760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34161982016112016-02-09T00:00:00+00:001683059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4175William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700826682016112016-02-09T00:00:00+00:0013922.711040BuildersREDACTED DATAMELRAY LTD27196145867783664BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602995982016112016-02-01T00:00:00+00:0013884.813750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp603013492016112016-02-22T00:00:00+00:0013876.3120703Computer Systems and SoftwareREDACTED DATAPHOENIX SOFTWARE LTD25486287553490155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700831452016112016-02-07T00:00:00+00:001383947846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602990322016112016-01-25T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602990322016112016-01-25T00:00:00+00:00150067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602990322016112016-01-25T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602990322016112016-01-25T00:00:00+00:00900067981Schools - Local AuthorityREDACTED DATAHORNBEAM ACADEMY TRUST T/AS WILLIAM MORRIS SCHOOL81537651398274766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039032016112016-01-26T00:00:00+00:0017595.9664710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039032016112016-01-26T00:00:00+00:00-1099.264710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602997592016112016-01-31T00:00:00+00:0013651.1264620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603009032016112016-02-17T00:00:00+00:00136509321Boilers - Servicing, Replacements and RepairsREDACTED DATATHAMES ENGINEERING & MAINTENANCE SERVICES LTD59792988936405909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602988162016112016-01-08T00:00:00+00:001364014789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136072BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6810DV Projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602992792016112015-10-09T00:00:00+01:001625017020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402244BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189602016112016-02-24T00:00:00+00:0013431.2418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830492016112016-01-31T00:00:00+00:0013331.9547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602999822016112016-02-08T00:00:00+00:00524520623Computer Consumables & StationeryREDACTED DATACADline LIMITED5302330051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602999822016112016-02-08T00:00:00+00:0014520623Computer Consumables & StationeryREDACTED DATACADline LIMITED5302330054BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602999822016112016-02-08T00:00:00+00:00793520623Computer Consumables & StationeryREDACTED DATACADline LIMITED5302330053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177332016112016-02-16T00:00:00+00:001584059760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177322016112016-02-16T00:00:00+00:001584059760Playgroups, Nurseries and CrechesREDACTED DATAJUNGLE MONKEYS LTD86375393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177432016112016-02-16T00:00:00+00:001584059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177222016112016-02-16T00:00:00+00:001584059760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602991062016112016-01-01T00:00:00+00:0015799.2864710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34178302016112016-02-10T00:00:00+00:003311.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34178302016112016-02-10T00:00:00+00:001969.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34178302016112016-02-10T00:00:00+00:002120.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34178302016112016-02-10T00:00:00+00:003112.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34178302016112016-02-10T00:00:00+00:002356.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water34178302016112016-02-10T00:00:00+00:002172.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4001Head Of Service - Community Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603003302016112016-02-09T00:00:00+00:001311031230Employment & Recruitment AgenciesREDACTED DATACAPITA RESOURCING LTD T/AS VEREDUS39496866181841403BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602991052016112015-12-01T00:00:00+00:0015699.2864710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700829182016112016-02-01T00:00:00+00:0015708.2945415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700829182016112016-02-01T00:00:00+00:00-45.6345415Insurance - OtherREDACTED DATAZURICH MUNICIPAL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602989922016112016-02-01T00:00:00+00:0015535.7164710Residential Care HomesREDACTED DATACARE FOCUS LTD46371172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602988262016112016-01-28T00:00:00+00:0012907.595300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324094BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189382016112016-02-24T00:00:00+00:001288018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830542016112016-02-18T00:00:00+00:001283447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603015702016112015-11-12T00:00:00+00:0012708.5117020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700501BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700821662016112015-08-29T00:00:00+01:00933.8124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700821662016112015-08-29T00:00:00+01:0014067.8424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700821662016112015-08-29T00:00:00+01:00-14067.8424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146622016112016-02-05T00:00:00+00:001518253088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED - GREENLANE NURSERY & PRE-SCHOOL34990616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs05-THIRDThird Party Payments05DHealth authorities6704NELFT603015992016112016-02-22T00:00:00+00:001500042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044474BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies603000722016112016-02-09T00:00:00+00:001237211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603007262016112016-02-12T00:00:00+00:001475664710Residential Care HomesREDACTED DATATHE RYES COLLEGE LTD75716383BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602991042016112016-02-01T00:00:00+00:0014686.4264710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700828612016112016-01-31T00:00:00+00:001733.2847846Letting AgentsREDACTED DATAIDEAL LOCATIONS LONDON LTD (LOCATIONS CEK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700828612016112016-01-31T00:00:00+00:0012575.8647846Letting AgentsREDACTED DATAIDEAL LOCATIONS LONDON LTD (LOCATIONS CEK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700825562016112016-01-31T00:00:00+00:0012767.6847846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700825562016112016-01-31T00:00:00+00:001516.6247846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516256BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700828732016112015-12-02T00:00:00+00:0014578.3443860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154156BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700832602016112016-01-04T00:00:00+00:0014578.3443860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602997582016112016-01-31T00:00:00+00:0012132.9764620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700825002016112016-02-02T00:00:00+00:001444647846Letting AgentsREDACTED DATAHOUSE 71 LTD82022651BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences602989092016112016-01-29T00:00:00+00:001200029180E-LearningREDACTED DATALEARNING POOL LIMITEDNI0601028823893793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603021582016112016-03-01T00:00:00+00:0014370.7164710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700830552016112016-02-18T00:00:00+00:001178047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830232016112016-02-18T00:00:00+00:0011570.7547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603003602016112016-02-09T00:00:00+00:0011504.214789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602978182016112016-01-08T00:00:00+00:001380464710Residential Care HomesREDACTED DATATHE RYES COLLEGE LTD75716383BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177242016112016-02-16T00:00:00+00:001379459760Playgroups, Nurseries and CrechesREDACTED DATADAY NURSERY LIETUTIS LTD83676924BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7062Lighting Sched 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34191022016112016-02-24T00:00:00+00:0011460.0921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994462016112016-01-26T00:00:00+00:001133064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994462016112016-01-26T00:00:00+00:002207.1464710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994482016112016-01-26T00:00:00+00:0013602.8564710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906994482016112016-01-26T00:00:00+00:00-324.164710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603012672016112016-02-17T00:00:00+00:001105816270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure8034232016112015-12-31T00:00:00+00:0011038.1111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603003592016112016-02-10T00:00:00+00:001100614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603003822016112016-02-01T00:00:00+00:0013079.9964710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602988012016112016-01-28T00:00:00+00:001088549150Mail Order & Catalogue ShoppingREDACTED DATANEPRO LIMITED80451231574891705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830812016112016-01-31T00:00:00+00:001085047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830912016112016-02-18T00:00:00+00:001076947846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603013092016112016-01-19T00:00:00+00:0010743.7111371Building Refurbishment and Restoration ContractorsREDACTED DATACONCEPT CORPORATE INTERIORS LTD90410241882891533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162062016112016-02-09T00:00:00+00:001287059760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546903BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177392016112016-02-16T00:00:00+00:001287067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963354BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34145942016112016-02-03T00:00:00+00:0010612.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603009302016112016-02-17T00:00:00+00:0012724.8243419Home Care ServicesREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272193BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602988292016112016-01-05T00:00:00+00:0012716.911880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162192016112016-02-09T00:00:00+00:001269059760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602980362016112015-12-21T00:00:00+00:0010569.1857614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162282016112016-02-09T00:00:00+00:001260053088Nurseries & CrechesREDACTED DATAJUST4KIDS PRESCHOOL LTD91040651948359563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177532016112016-02-16T00:00:00+00:001260059760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994522016112016-01-26T00:00:00+00:0012590.8664710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996502016112016-01-26T00:00:00+00:0012988.3643419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996502016112016-01-26T00:00:00+00:00-400.643419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081064BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments603003132016112016-02-08T00:00:00+00:001255848583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data04-SUPPLIESSupplies And Services04EServices5754Consultancy602995732016112016-02-03T00:00:00+00:001044031230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113122BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603013172016112016-02-22T00:00:00+00:001250048583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602999702016112016-02-08T00:00:00+00:001040054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6532542016112016-02-03T00:00:00+00:0010276.2320703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors6535972016112016-02-12T00:00:00+00:0010207.8718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182882016112016-02-24T00:00:00+00:0012205.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603015592016112016-02-02T00:00:00+00:0012202.5364710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603015612016112016-02-11T00:00:00+00:0012202.5364710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603015632016112016-02-11T00:00:00+00:0012202.5364710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700830922016112016-02-18T00:00:00+00:0010080.547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177612016112016-02-16T00:00:00+00:001206059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02FFixtures and fittings4420Security602952902016112015-12-15T00:00:00+00:001003961961Property Maintenance & RepairsREDACTED DATASITEXORBIS LTD24768599184615105BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700825982016112016-01-31T00:00:00+00:008550.647846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700825982016112016-01-31T00:00:00+00:003466.647846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153392BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables603004062016112016-02-04T00:00:00+00:0010010.721760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577874BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7071Preventative Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175332016112016-02-16T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2222Redbridge Quietway - TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34175392016112016-02-15T00:00:00+00:006499.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2222Redbridge Quietway - TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34175392016112016-02-15T00:00:00+00:003306.1218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2222Redbridge Quietway - TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34175392016112016-02-15T00:00:00+00:00194.3918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2521Care Act Integration with Health99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract8032772016112016-01-22T00:00:00+00:00998411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602981512016112016-01-21T00:00:00+00:0011903.3443419Home Care ServicesREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272193BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603008962016112016-02-05T00:00:00+00:0011896.461880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602993622016112016-02-03T00:00:00+00:0099001961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162102016112016-02-09T00:00:00+00:001188059760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162302016112016-02-09T00:00:00+00:001188067860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162492016112016-02-09T00:00:00+00:001188059760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture603014302016112016-02-22T00:00:00+00:00989524980Design ConsultantsREDACTED DATAJACOBS ENGINEERING UK LTD25945046242989206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997412016112016-01-26T00:00:00+00:0011821.0464710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148242016112016-01-26T00:00:00+00:001180067981Schools - Local AuthorityREDACTED DATATHE FOREST ACADEMY78357883BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177542016112016-02-16T00:00:00+00:001165817580Childcare ServicesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY LTD- SOUTH WOODFORD NURSERY50311936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998032016112016-01-26T00:00:00+00:001101843419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906998032016112016-01-26T00:00:00+00:00621.943419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994472016112016-01-26T00:00:00+00:00828064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906994472016112016-01-26T00:00:00+00:00-377.264710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906994472016112016-01-26T00:00:00+00:00372664710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533992016112016-01-28T00:00:00+00:00963031589Engineering ServicesREDACTED DATAPEGASUS LOGISTICS ENGINEERING LTD46699828438634033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602990342016112016-02-01T00:00:00+00:001147044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATA4D CARE LTD - SHELLDENE HOUSE46129283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177572016112016-02-16T00:00:00+00:001143017020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000372016112016-01-26T00:00:00+00:0011427.8453350Nursing HomesREDACTED DATAOUTLOOK CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162172016112016-02-09T00:00:00+00:001141853088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302093BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603015582016112016-02-11T00:00:00+00:0011415.2764710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603003252016112015-12-10T00:00:00+00:00950056860PensionsREDACTED DATALPFA- OPERATIONAL ACCOUNT (LONDON PENSIONS FUND AUTHORITY)5479614045BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602997352016112016-01-28T00:00:00+00:0095001340AccountantsREDACTED DATAFRENKELS LTD43851317814895845BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603011572016112016-01-19T00:00:00+00:009472.820703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597453BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602994122016112016-02-02T00:00:00+00:0011334.7467330Schools & Colleges - Further EducationREDACTED DATAWALTHAM FOREST COLLEGE2482128663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146382016112016-02-05T00:00:00+00:001131659760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816773BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602961592016112015-12-29T00:00:00+00:0011300.8442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162332016112016-02-09T00:00:00+00:001128659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0128NHS Pensions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9900Personal Accounts - Deductions From Pay700822982016112016-01-29T00:00:00+00:005281.2756860PensionsREDACTED DATANHS PENSIONS SCHEME ACCOUNT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0128NHS Pensions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700822982016112016-01-29T00:00:00+00:005988.4256860PensionsREDACTED DATANHS PENSIONS SCHEME ACCOUNT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153612016112016-02-08T00:00:00+00:0012156.3256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153612016112016-02-08T00:00:00+00:00-931.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6532482016112016-01-31T00:00:00+00:002422.5681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6532482016112016-01-31T00:00:00+00:00451881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532482016112016-01-31T00:00:00+00:00237.6481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532482016112016-01-31T00:00:00+00:00145.1181240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532482016112016-01-31T00:00:00+00:001352.4481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532482016112016-01-31T00:00:00+00:00676.2281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511803BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177192016112016-02-16T00:00:00+00:001115459760Playgroups, Nurseries and CrechesREDACTED DATAPREMIER CHILDCARE T/A BALFOUR NURSERY NO26BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995952016112016-01-26T00:00:00+00:001103664710Residential Care HomesREDACTED DATACABRINI CARE LTD65239023BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603021152016112016-02-29T00:00:00+00:001100064710Residential Care HomesREDACTED DATASHERICO CARE SERVICES LTD(SABLE CARE)26108303BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602988792016112016-01-29T00:00:00+00:008316.011961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602988792016112016-01-29T00:00:00+00:00830.51961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2521Care Act Integration with Health99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract8033662016112016-01-31T00:00:00+00:00910511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147242016112016-02-05T00:00:00+00:001090959760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700824982016112016-01-31T00:00:00+00:009063.7832695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181212016112016-02-24T00:00:00+00:0010872.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998082016112016-01-26T00:00:00+00:001085043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6810DV Projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603001542016112016-01-29T00:00:00+00:001083417020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603003862016112016-02-11T00:00:00+00:00900054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911203BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147022016112016-02-05T00:00:00+00:001077753120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603009262016112016-01-29T00:00:00+00:0010734.751880Adoption and FosteringREDACTED DATASELECT FOSTERCARE SERVICES LTD16568017963BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603013022016112016-02-22T00:00:00+00:001073044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATA4D CARE LTD - SHELLDENE HOUSE46129289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603009792016112016-02-17T00:00:00+00:00889314789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147172016112016-02-05T00:00:00+00:001059059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603019792016112016-02-24T00:00:00+00:001057279980Training ServicesREDACTED DATACAREWORKS LIMITED7960590893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603010372016112016-02-16T00:00:00+00:00880020703Computer Systems and SoftwareREDACTED DATANCC GROUP SECURITY SERVICES LTD44746007323345563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146982016112016-02-05T00:00:00+00:001053059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3529KING SOLOMON - IT Whole School Expenditure04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract603019622016112015-12-29T00:00:00+00:008760.2435240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126393BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training603005472016112016-02-11T00:00:00+00:001048567981Schools - Local AuthorityREDACTED DATAWOODFORD COUNTY HIGH SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146932016112016-02-05T00:00:00+00:001044459760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602993132016112016-01-05T00:00:00+00:00867030580Electricians & Electrical ContractorsREDACTED DATAACORN SERVICES LTD95148952124583343BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603012952016112016-01-04T00:00:00+00:0010371.4664710Residential Care HomesREDACTED DATAERA CARE LTD59219049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602989152016112016-01-29T00:00:00+00:00860054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911203BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146722016112016-02-05T00:00:00+00:001030167860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995112016112016-01-26T00:00:00+00:0010279.6817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools603007902016112016-02-16T00:00:00+00:00855052480Musical Instrument - MnfrsREDACTED DATAT W HOWARTH & CO LTD4923962339902543BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177382016112016-02-16T00:00:00+00:001023059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE LEARNERS ILFORDCHARITY2515499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700825892016112016-02-02T00:00:00+00:0010203.1811040BuildersREDACTED DATAVENSTER LTD (GRANT WORKS)92365333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2315GROVE : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware603022372016112016-02-29T00:00:00+00:00850220623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151562016112016-02-08T00:00:00+00:0010018.9690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146802016112016-02-05T00:00:00+00:001001259760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147212016112016-02-05T00:00:00+00:001000859760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146422016112016-02-05T00:00:00+00:001000659760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up603003852016112016-01-31T00:00:00+00:001000067981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL88786045BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants603020832016112016-02-14T00:00:00+00:001000069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147795BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants603020842016112016-02-14T00:00:00+00:001000069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996492016112016-01-26T00:00:00+00:001000043419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2155Empty Properties99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700825962016112015-04-04T00:00:00+01:001000061895Property DevelopersREDACTED DATAAH-KINIT-AH LTD (GRANT WORK)36077453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602999102016112016-02-05T00:00:00+00:00828064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269604BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603009102016112016-02-08T00:00:00+00:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02EWater services4320Water Charges & Sewerage800198232016112016-01-18T00:00:00+00:009926.6683682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34161992016112016-02-09T00:00:00+00:00990059760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY44615583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177212016112016-02-16T00:00:00+00:00990053088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930633BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177462016112016-02-16T00:00:00+00:00990059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602989132016112016-01-29T00:00:00+00:00825054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC3101Green Flag Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602993212016112016-02-03T00:00:00+00:00825070920Signs & NameplatesREDACTED DATASOUTH PARK SIGNS3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services603000242016112016-01-31T00:00:00+00:008217.669240Security ServicesREDACTED DATASHIELD SECURITY SERVICE LTD61786196477141236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150312016112016-02-08T00:00:00+00:00986090005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700829602016112016-02-17T00:00:00+00:00821347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602993972016112016-01-10T00:00:00+00:00981468200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995072016112016-01-26T00:00:00+00:0010449.4417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995072016112016-01-26T00:00:00+00:00-643.617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700829442016112016-02-11T00:00:00+00:00980256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995092016112016-01-26T00:00:00+00:0010449.4417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995092016112016-01-26T00:00:00+00:00-680.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162362016112016-02-09T00:00:00+00:00976859760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000612016112016-01-26T00:00:00+00:009761.2864710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602993152016112016-02-01T00:00:00+00:00812530580Electricians & Electrical ContractorsREDACTED DATAACORN SERVICES LTD95148952124583346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995722016112016-01-26T00:00:00+00:0010047.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995722016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995102016112016-01-26T00:00:00+00:0010449.4417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995102016112016-01-26T00:00:00+00:00-746.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995142016112016-01-26T00:00:00+00:001065417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995142016112016-01-26T00:00:00+00:00-1010.417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602991362016112016-01-31T00:00:00+00:00800079623Human ResourcesREDACTED DATAUMBRELLA-COMPANY LTD69696399405225456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602994282016112016-01-29T00:00:00+00:007971.4620703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516804BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602995962016112016-02-01T00:00:00+00:007936.6113750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2235Crossrail Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction603004672016112016-01-18T00:00:00+00:007844.2824980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700829372016112016-01-25T00:00:00+00:00940811040BuildersREDACTED DATAR.H. WHITE LTD (GRANT)1997868/52260886866971931862BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602994412016112016-02-02T00:00:00+00:00783712100Business and Management ConsultantsREDACTED DATAKINGS COLLEGE LONDON6274035516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995082016112016-01-26T00:00:00+00:0010449.4417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995082016112016-01-26T00:00:00+00:00-1074.417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146772016112016-02-05T00:00:00+00:00937059760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039532016112016-01-26T00:00:00+00:00974864710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039532016112016-01-26T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994752016112016-01-26T00:00:00+00:0010288.3253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994752016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994752016112016-01-26T00:00:00+00:00-965.453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994752016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700829972016112016-02-17T00:00:00+00:009312.0943900HostelsREDACTED DATAASHDALE SERVICES LTD44616479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4284Gordan Infant School99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9121Miscellaneous Preliminaries8033542016112016-01-27T00:00:00+00:007734.1530580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160312016112016-02-05T00:00:00+00:00928056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997912016112016-01-26T00:00:00+00:009575.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997912016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999192016112016-01-26T00:00:00+00:007449.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906999192016112016-01-26T00:00:00+00:001774.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827542016112016-02-04T00:00:00+00:00921247846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828602016112016-02-01T00:00:00+00:009179.447846Letting AgentsREDACTED DATABRENTVIEW ESTATES LTD70098119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4170Highways Works for Additional School Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract34189582016112016-02-22T00:00:00+00:007620.7118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700831622016112015-09-10T00:00:00+01:009093.2543860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995122016112016-01-26T00:00:00+00:0010279.6817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995122016112016-01-26T00:00:00+00:00-1218.1617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity800198802016112016-02-10T00:00:00+00:007550.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997892016112016-01-26T00:00:00+00:009028.9217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146342016112016-02-05T00:00:00+00:00900968200Schools - SpecialREDACTED DATAAVON HOUSE PREPARATORY SCHOOL LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3040Outdoor Education Advisor04-SUPPLIESSupplies And Services04EServices5754Consultancy602997022016112016-02-05T00:00:00+00:00750012100Business and Management ConsultantsREDACTED DATACLIVE ATKINS CONSULTANCY LTD48439076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998072016112016-01-26T00:00:00+00:00900043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2165Post Office Payment05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603007282016112016-02-15T00:00:00+00:00900017570Cheque CashingREDACTED DATAPOST OFFICE LTD (FINANCE)21545406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180512016112016-02-24T00:00:00+00:008995.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181892016112016-02-24T00:00:00+00:008992.4256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:00787.3176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:00408.9676520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0015.4676520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:005676520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001019.3776520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:00-93.1576520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001352.976520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.7776520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001276520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:005676520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:005676520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001466.2176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:002076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0019.5476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance34191102016112015-07-04T00:00:00+01:0010.0576520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0014.776520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0015.5976520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0014.776520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0011.1476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0011.2176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0010.6976520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0011.1376520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0081.1876520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0015.2476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0015.3576520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:0015.7976520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD2BECODEVEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0031.3376520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0015.0776520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0014.0176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3434Pupil Referral Unit (KS3)04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.9476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0013.7276520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3942Cranbrook CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:00203.0276520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.0576520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0012.4176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:00129.5576520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0017.3276520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0011.2376520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0015.7676520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.5576520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0021.5476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.1376520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.0676520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0014.0476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0030.7376520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4212Hyleford Kitchens04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0013.7676520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Manford Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0030076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0014.0776520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.8176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:00185.776520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.176520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001476520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:0010.576520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34191102016112015-07-04T00:00:00+01:001076520Telecommunications Equipment & SystemsREDACTED DATAO2 (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997842016112016-01-26T00:00:00+00:008978.9617020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700501BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity800198672016112016-02-10T00:00:00+00:007468.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603021882016112016-02-26T00:00:00+00:007452.866190Safety Equipment & ClothingREDACTED DATASAFE KIDS WALKING LTD T/A BRIGHTKIDZ50693258348147156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000472016112016-01-26T00:00:00+00:009131.9824200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000472016112016-01-26T00:00:00+00:00-204.1124200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162222016112016-02-09T00:00:00+00:00891059760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162312016112016-02-09T00:00:00+00:00891059760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177302016112016-02-16T00:00:00+00:00891059760Playgroups, Nurseries and CrechesREDACTED DATAILFORD NURSERY LTD86102293BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162012016112016-02-09T00:00:00+00:00891017600ChildmindersREDACTED DATAPRECIOUS SMILES LTD94950656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998092016112016-01-26T00:00:00+00:00890043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181672016112016-02-24T00:00:00+00:008877.8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160382016112016-02-05T00:00:00+00:00887490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146852016112016-02-05T00:00:00+00:00886159760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221135BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel02-PREMISESPremises02FFixtures and fittings4420Security602982502016112015-12-31T00:00:00+00:007381.0469240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152382016112016-02-08T00:00:00+00:008850.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603000592016112015-12-01T00:00:00+00:008846.161880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274213BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602992162016112016-01-01T00:00:00+00:008846.161880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274213BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603021602016112016-03-01T00:00:00+00:008846.161880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274211BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830System and Transactional Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:003051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:003051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:002051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9866Employment and Skills Regen04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9866Employment and Skills Regen04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0058851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0058851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0058851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0058851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0058851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0035.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0035.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0035.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0035.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0035.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0035.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0058851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0035.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6813Head Business Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0018.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0043.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3429Bus Project04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:002051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0015.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:003951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:003951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:00312.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4464PO - Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0019.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment, Housing and Community Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment, Housing and Community Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+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 computing5858Phones34165932016112016-01-03T00:00:00+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 computing5858Phones34165932016112016-01-03T00:00:00+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 computing5858Phones34165932016112016-01-03T00:00:00+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 computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34165932016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996842016112016-01-26T00:00:00+00:00880053350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995812016112016-01-26T00:00:00+00:009107.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995812016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700829532016112015-11-28T00:00:00+00:002110.5524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829532016112015-11-28T00:00:00+00:006189.3424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829532016112015-11-28T00:00:00+00:00-6189.3424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700828772016112014-03-18T00:00:00+00:008712.0742200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158152016112016-02-08T00:00:00+00:008697.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996792016112016-01-26T00:00:00+00:009049.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996792016112016-01-26T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177362016112016-02-16T00:00:00+00:00864653120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177973BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34191182016112016-03-01T00:00:00+00:00863567981Schools - Local AuthorityREDACTED DATAST JOHN'S R.C. SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994742016112016-01-26T00:00:00+00:00960053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906994742016112016-01-26T00:00:00+00:00-965.453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147352016112016-02-05T00:00:00+00:00862659760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions603017352016112016-01-15T00:00:00+00:007159.4429360Educational ServicesREDACTED DATAALKEMYGOLD LTD42589207966975393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603005222016112015-11-01T00:00:00+00:008560.81880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700825952016112016-01-05T00:00:00+00:00855311040BuildersREDACTED DATADAVCO CONSTRUCTION CO LTD(GRANT ONLY)8710072481902573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147262016112016-02-05T00:00:00+00:00853059760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602997992016112016-02-05T00:00:00+00:00710479980Training ServicesREDACTED DATAMERITEC LTD32246226754995713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602991392016112016-02-01T00:00:00+00:008510.4664710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996772016112016-01-26T00:00:00+00:00880064710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996772016112016-01-26T00:00:00+00:00-293.864710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2521Care Act Integration with Health99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract8033672016112016-01-31T00:00:00+00:00708511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2029Transport Team.07-SUPPORTSupport Services07IOther7310Contributions to other services Expenditure603017142016112016-02-05T00:00:00+00:008461.5917020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602999592016112015-12-23T00:00:00+00:007043.5311700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603012802016112016-02-22T00:00:00+00:00699511400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603012802016112016-02-22T00:00:00+00:00-699511400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603012802016112016-02-22T00:00:00+00:004550.5111400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603012802016112016-02-22T00:00:00+00:002444.4911400Building ServicesREDACTED DATAM SALSBURY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146962016112016-02-05T00:00:00+00:00837059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603007392016112015-11-30T00:00:00+00:006946.2512100Business and Management ConsultantsREDACTED DATATHE LITMUS PARTNERSHIP LTD37917487924499791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603001282016112016-01-27T00:00:00+00:0069406700BarristersREDACTED DATAPAUL CASEY17796498528486107066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182562016112016-02-24T00:00:00+00:00830756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162482016112016-02-09T00:00:00+00:00828659760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE86268956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999302016112016-01-26T00:00:00+00:008278.864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571683BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603001042016112016-02-01T00:00:00+00:008275.441880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274216BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152272016112016-02-08T00:00:00+00:008259.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602995682016112015-12-08T00:00:00+00:008236.567860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD34492143BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602995602016112015-12-08T00:00:00+00:008236.567860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD34492146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180382016112016-02-24T00:00:00+00:008233.7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000502016112016-01-26T00:00:00+00:008408.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000502016112016-01-26T00:00:00+00:00-179.761266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777745BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018592016112015-08-31T00:00:00+01:006846.0869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150512016112016-02-08T00:00:00+00:008209.690005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700829652016112016-01-30T00:00:00+00:001364.0224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829652016112016-01-30T00:00:00+00:006561.5424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829652016112016-01-30T00:00:00+00:00-6561.5424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602990312016112016-02-01T00:00:00+00:00818464710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603022232016112016-03-01T00:00:00+00:00818464710Residential Care HomesREDACTED DATACARE 2 SHARE 23BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146442016112016-02-05T00:00:00+00:00813753088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD (BUSY BEES ILFORD)28097566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151112016112016-02-08T00:00:00+00:00806490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34190712016112016-02-24T00:00:00+00:006696.1121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34189772016112016-02-24T00:00:00+00:006696.1121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602989022016112016-01-26T00:00:00+00:008034.1968200Schools - SpecialREDACTED DATAVALE SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152872016112016-02-08T00:00:00+00:008021.8490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34178292016112016-02-10T00:00:00+00:002865.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34178292016112016-02-16T00:00:00+00:00131.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34178292016112016-02-16T00:00:00+00:0098.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34178292016112016-02-16T00:00:00+00:001187.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34178292016112016-02-16T00:00:00+00:00862.1939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34178292016112016-02-16T00:00:00+00:00530.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34178292016112016-02-16T00:00:00+00:00176.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity34178292016112016-02-16T00:00:00+00:00155239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148452016112016-01-26T00:00:00+00:00800067981Schools - Local AuthorityREDACTED DATAVALENTINES HIGH SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants603020822016112016-02-14T00:00:00+00:00800069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602987672016112016-01-19T00:00:00+00:007971.4364710Residential Care HomesREDACTED DATABRYN MELYN CARE LTD64427529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700822952016112016-01-29T00:00:00+00:007963.879530Trade UnionsREDACTED DATAUNISON3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602993872016112015-10-20T00:00:00+01:00793859760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up603000282016112016-02-08T00:00:00+00:00792067981Schools - Local AuthorityREDACTED DATAOAKLANDS COLLEGE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162162016112016-02-09T00:00:00+00:00792059760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162372016112016-02-09T00:00:00+00:00792048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162502016112016-02-09T00:00:00+00:00792059760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177442016112016-02-16T00:00:00+00:00792059760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel02-PREMISESPremises02FFixtures and fittings4420Security602982202016112015-12-31T00:00:00+00:006599.5569240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147202016112016-02-05T00:00:00+00:00790259760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146842016112016-02-05T00:00:00+00:00790159760Playgroups, Nurseries and CrechesREDACTED DATADAY NURSERY LIETUTIS LTD83676923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146792016112016-02-05T00:00:00+00:00789959760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885076BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154082016112016-02-08T00:00:00+00:00789690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts603012602016112016-01-11T00:00:00+00:007859.517020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2235Crossrail Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction603014112016112016-02-15T00:00:00+00:006539.424980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700822932016112016-01-29T00:00:00+00:007832.7879530Trade UnionsREDACTED DATAGMB9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602986502016112016-01-13T00:00:00+00:00650011400Building ServicesREDACTED DATAEVERGREEN MAINTENANCE SOLUTIONS LTD77132981531757169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2200Air Quality99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603016392016112016-02-24T00:00:00+00:00650047040Landscape Architects & DesignersREDACTED DATAPHILIP CAVE ASSOCIATES LTD49090742382649459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602991462016112015-12-02T00:00:00+00:00650011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150412016112016-02-08T00:00:00+00:007795.290005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602995452016112016-02-01T00:00:00+00:006487.1379650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181392016112016-02-24T00:00:00+00:007773.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4801Public Health Leadership04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions603016962016112016-02-22T00:00:00+00:00776248583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180762016112016-02-24T00:00:00+00:007756.456800Payroll 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 - Mandatory700833302016112016-02-15T00:00:00+00:007743.711040BuildersREDACTED DATAG J PULHAM LTD(GRANT WORK)89805429845694559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602992202016112016-01-27T00:00:00+00:007741.5344140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit02-PREMISESPremises02EWater services4320Water Charges & Sewerage700823502016112016-01-14T00:00:00+00:001546.1783682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff700823502016112016-01-14T00:00:00+00:00618683682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162402016112016-02-09T00:00:00+00:00772217020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATIONIP28871R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147072016112016-02-05T00:00:00+00:00771659760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602987692016112015-12-31T00:00:00+00:007714.2964710Residential Care HomesREDACTED DATABRYN MELYN CARE LTD64427525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700827892016112015-12-01T00:00:00+00:00771347846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199452016112016-02-03T00:00:00+00:006422.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199432016112016-02-03T00:00:00+00:006419.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603002782016112015-12-07T00:00:00+00:00770020703Computer Systems and SoftwareREDACTED DATAGOOGLE IRELAND LIMITED3680472465464476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183812016112016-02-24T00:00:00+00:007668.4756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018612016112016-01-31T00:00:00+00:006358.1869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182892016112016-02-24T00:00:00+00:007618.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994732016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994732016112016-01-26T00:00:00+00:007607.6453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994732016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995712016112016-01-26T00:00:00+00:00760064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183402016112016-02-24T00:00:00+00:004012.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183402016112016-02-24T00:00:00+00:003550.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602999682016112016-02-08T00:00:00+00:00630054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational603004742016112016-02-01T00:00:00+00:00627947051Landscape Contractors and Gardening ServicesREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6531432016112016-01-31T00:00:00+00:00627520703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710653BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603000522016112016-02-02T00:00:00+00:00298031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603000522016112016-02-02T00:00:00+00:00329031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995162016112016-01-26T00:00:00+00:008144.6464710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995162016112016-01-26T00:00:00+00:00-643.664710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2092Olympic Legacy Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700829402016112016-02-11T00:00:00+00:00750048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039342016112016-01-26T00:00:00+00:00749464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150272016112016-02-08T00:00:00+00:007484.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603018642016112016-02-23T00:00:00+00:00310031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603018642016112016-02-23T00:00:00+00:00312031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800198882016112016-02-10T00:00:00+00:006202.339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185912016112016-02-24T00:00:00+00:007419.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603014852016112016-02-17T00:00:00+00:00618031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146472016112016-02-05T00:00:00+00:00739359760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract603018892016112016-02-11T00:00:00+00:00615020703Computer Systems and SoftwareREDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274135BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700829052016112016-01-31T00:00:00+00:00737847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel02-PREMISESPremises02FFixtures and fittings4420Security603017852016112016-01-31T00:00:00+00:006116.669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000492016112016-01-26T00:00:00+00:007323.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147292016112016-02-05T00:00:00+00:00731959760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007996BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services603007832016112016-02-16T00:00:00+00:007303.2517020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147372016112016-02-05T00:00:00+00:00729617580Childcare ServicesREDACTED DATABARNEY BEARS NURSERY LTD47930636BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners603009342016112016-02-13T00:00:00+00:004575.842200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460336BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations603009342016112016-02-13T00:00:00+00:002702.4142200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460331BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700829482016112015-09-26T00:00:00+01:00404.7324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829482016112015-09-26T00:00:00+01:00-6760.5924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829482016112015-09-26T00:00:00+01:006760.5924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602999632016112016-01-26T00:00:00+00:00603591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803284BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603017712016112016-02-25T00:00:00+00:006010.811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153112016112016-02-08T00:00:00+00:007203.290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions603017802016112016-02-25T00:00:00+00:00600029360Educational ServicesREDACTED DATAALKEMYGOLD LTD42589207966975399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees603005272016112016-02-09T00:00:00+00:00600011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700826562016112015-11-30T00:00:00+00:00718611040BuildersREDACTED DATAARLINGTON BUILDERS LTD (GRANT WORK)24655715540089536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151542016112016-02-08T00:00:00+00:007177.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994982016112016-01-26T00:00:00+00:00716064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154022016112016-02-08T00:00:00+00:007145.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997752016112016-01-26T00:00:00+00:005932.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906997752016112016-01-26T00:00:00+00:00-188.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906997752016112016-01-26T00:00:00+00:00137617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700831022016112016-02-01T00:00:00+00:007114.547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700827882016112016-01-01T00:00:00+00:007114.547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146552016112016-02-05T00:00:00+00:00709459760Playgroups, Nurseries and CrechesREDACTED DATAEASTWOOD DAY NURSERY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018692016112015-10-31T00:00:00+00:005908.4369240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181612016112016-02-24T00:00:00+00:007066.1356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997942016112016-01-26T00:00:00+00:007372.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997942016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel02-PREMISESPremises02FFixtures and fittings4420Security602957052016112015-11-30T00:00:00+00:005875.0269240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000572016112016-01-26T00:00:00+00:007013.881266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997702016112016-01-26T00:00:00+00:00365417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906997702016112016-01-26T00:00:00+00:00-180017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906997702016112016-01-26T00:00:00+00:00112017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906997702016112016-01-26T00:00:00+00:00403217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101362BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6810DV Projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602993222016112015-09-30T00:00:00+01:00700017020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402246BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994922016112016-01-26T00:00:00+00:00697664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177372016112016-02-16T00:00:00+00:00693059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02FFixtures and fittings4420Security602998162016112016-01-31T00:00:00+00:005774.3169240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295265BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel02-PREMISESPremises02FFixtures and fittings4420Security602948362016112015-11-30T00:00:00+00:005767.0869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179685BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02FFixtures and fittings4420Security602993612016112016-01-12T00:00:00+00:00576461961Property Maintenance & RepairsREDACTED DATASITEXORBIS LTD24768599184615103BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017742016112016-02-09T00:00:00+00:00310031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603017742016112016-02-09T00:00:00+00:00266031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603000732016112016-01-04T00:00:00+00:00575011400Building ServicesREDACTED DATAEVERGREEN MAINTENANCE SOLUTIONS LTD77132981531757161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity800198642016112016-02-10T00:00:00+00:005746.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data04-SUPPLIESSupplies And Services04EServices5754Consultancy603013342016112016-02-22T00:00:00+00:00574231230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603006902016112016-02-15T00:00:00+00:00574114789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997802016112016-01-26T00:00:00+00:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997792016112016-01-26T00:00:00+00:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997802016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997792016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700831602016112015-12-14T00:00:00+00:006855.5842200Health AuthoritiesREDACTED DATAGUY'S AND ST THOMAS NHS FOUNDATION TRUST6549234176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152442016112016-02-08T00:00:00+00:006939.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152442016112016-02-08T00:00:00+00:00-9990005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700831032016112016-02-01T00:00:00+00:00682047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827872016112016-01-01T00:00:00+00:00682047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700829172016112015-12-13T00:00:00+00:006807.1711040BuildersREDACTED DATAROCKSTONE KITCHENS & BATHROOMS LTD (GRANT WORKS)88088056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906996612016112016-01-26T00:00:00+00:006720.5153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906996612016112016-01-26T00:00:00+00:00132853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906996612016112016-01-26T00:00:00+00:0080.9753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906996612016112016-01-26T00:00:00+00:00-132853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906995222016112016-01-26T00:00:00+00:00680064710Residential Care HomesREDACTED DATAHILLSVIEW CARE SERVICES LTD T/AS HILLSVIEW CARE HOME95481886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180432016112016-02-24T00:00:00+00:006787.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602996242016112016-01-31T00:00:00+00:006775.1317020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting34189642016112016-02-24T00:00:00+00:005642.721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018822016112015-12-31T00:00:00+00:005642.1869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182412016112016-02-24T00:00:00+00:006756.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827532016112016-02-04T00:00:00+00:00675247846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584615BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603016232016112016-02-17T00:00:00+00:005608.6120703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018732016112015-09-30T00:00:00+01:005607.4869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183472016112016-02-24T00:00:00+00:006708.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2218Education and Training TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005422016112016-02-11T00:00:00+00:005590.3223700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427794BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34145952016112016-02-03T00:00:00+00:005581.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602999212016112016-02-04T00:00:00+00:00558021760Container MnfrsREDACTED DATAEGBERT H TAYLOR & COMPANY LIMITED7184416952674879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34190392016112016-02-24T00:00:00+00:005578.2521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602994362016112016-02-03T00:00:00+00:00557511400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602994362016112016-02-03T00:00:00+00:00-557511400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602994362016112016-02-03T00:00:00+00:00334511400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602994362016112016-02-03T00:00:00+00:00223011400Building ServicesREDACTED DATAM SALSBURY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146352016112016-02-05T00:00:00+00:00668459760Playgroups, Nurseries and CrechesREDACTED DATAPREMIER CHILDCARE T/A BALFOUR NURSERY NO26BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997862016112016-01-26T00:00:00+00:006962.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997862016112016-01-26T00:00:00+00:00-360.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997862016112016-01-26T00:00:00+00:0060.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147312016112016-02-05T00:00:00+00:00663017020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603003582016112016-01-31T00:00:00+00:005518.811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603014122016112014-10-17T00:00:00+01:0055005400Audio-Visual Equipment and SuppliesREDACTED DATAAUDIO VILLAGE LTD37044147268577901BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.7951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR9005Registrar Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR9005Registrar Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5750Head Of Service - Payments and Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5750Head Of Service - Payments and Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0038.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830System and Transactional Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.3251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.3951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCORPDEMCorporate & Democratic Core1CCORPMGTCorporate ManagementREVRevenueR0029Chief Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.4151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCORPDEMCorporate & Democratic Core1CCORPMGTCorporate ManagementREVRevenueR0029Chief Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0020.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.6151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.6751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.5451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.8951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.9751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.9551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.9451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.8551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0016.6851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.6351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.7751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.9951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0029.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9157Countering sub-letting initiative04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9157Countering sub-letting initiative04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.7251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0019.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.4951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Support Staff04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.4251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.6751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.5751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.4551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0018.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.6651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BECODEVEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.8551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.5251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.6551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0022.6351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.8151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Business Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.7851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:008.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.8251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920162BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2370GROVE: Telephone04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2002Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2002Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2002Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0020.6551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:008.9851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3273IT Support Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3273IT Support Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3273IT Support Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0015.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3273IT Support Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0015.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3273IT Support Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3273IT Support Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00-6.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.6851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0015.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0015.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.7351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0020.951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.7651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.8951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.9951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0016.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.6351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.6851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.7951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.6551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3936Albert Rd/Mildmay CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.5851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3937Chadwell CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Early Years & Childcare Improvement Team North04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Early Years & Childcare Improvement Team North04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Early Years & Childcare Improvement Team North04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Early Years & Childcare Improvement Team North04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Early Years & Childcare Improvement Team North04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Early Years & Childcare Improvement Team North04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.3551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Early Years & Childcare Improvement Team North04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.6551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.6251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0018.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3950Redbridge College CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.7351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.8451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.4951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0010.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3261Teenage Pregnancy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.8251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.4251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.9551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3412Disability Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3412Disability Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.6251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.4951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00183.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.7951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0020.9651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.8451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.9651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.9851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0047.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0033.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0021.5751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0017.5851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.8551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:008.5251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.5851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0029.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0014.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:008.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:008.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.9151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.7851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0019.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.5251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.9751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.8151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.3551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.7351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.6251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Provision and Change Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Provision and Change Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0014.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0010.5151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4143Projects/Development and Quality Assurance04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.8151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Manford Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.8851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Dementia Projects04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Dementia Projects04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0019.6851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.9151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0034.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4464PO - Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4464PO - Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0037.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0016.4551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2151CQ and F Workforce Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0015.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.9151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.8651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0016.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.9851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2156CQ and F - ASYE (NQSW)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:008.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0034.9551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0018.8351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0010.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.7951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.3951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.9451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.8151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0017.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.7351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.8951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.9251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0016.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.5151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0013.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.7951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0010.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.8351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0020.7351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.6151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:008.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.6651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.4951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.6851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.9651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.4351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.6951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.4951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.5651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.6851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.7851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:007.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.6651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.7751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.6151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:003.8651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.5251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0023.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.4851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.6351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.5251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.8651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.6651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0038.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0024.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.3551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.9151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00130.451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0061.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0020.6151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0018.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0015.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0046.451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0040.8251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0022.9751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 404-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 404-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:009.4251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment, Housing and Community Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0025.8151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0022.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.5551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.4251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920167BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Manford Way Relocation04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Manford Way Relocation04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5226Manford Way Relocation04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0011.1251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.6751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:006.7251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:008.6651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0014.3551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.2751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:005.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:002.6951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0015.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:0012.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:001.4351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:000.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+00:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34164042016112016-01-03T00:00:00+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 computing5858Phones34164042016112016-01-03T00:00:00+00:000.5251500Mobile 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 computing5858Phones34164042016112016-01-03T00:00:00+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 computing5858Phones34164042016112016-01-03T00:00:00+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 computing5858Phones34164042016112016-01-03T00:00:00+00:001.8451500Mobile 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 computing5858Phones34164042016112016-01-03T00:00:00+00:0042.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2235Crossrail Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602964402016112015-11-25T00:00:00+00:005475.124980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996452016112016-01-26T00:00:00+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 Homes906996452016112016-01-26T00:00:00+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 Charges906996452016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE66789916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995042016112016-01-26T00:00:00+00:008048.9625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995042016112016-01-26T00:00:00+00:00-1483.5225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997852016112016-01-26T00:00:00+00:006870.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997852016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02BEnergy costs4000Electricity700825752016112016-01-18T00:00:00+00:005445.8339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162552016112016-02-09T00:00:00+00:00653459760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007993BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602991602016112016-02-01T00:00:00+00:00653367346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602992952016112016-01-31T00:00:00+00:006532.0164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602992992016112016-02-01T00:00:00+00:0065251880Adoption and FosteringREDACTED DATASYNERGY FOSTERING LTD39720819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700825912016112016-01-12T00:00:00+00:006521.511040BuildersREDACTED DATAACCESSIBLE SOLUTIONS LTD (GRANT WORKS)75360785840027549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602992212016112016-01-27T00:00:00+00:006510.5944140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827522016112016-02-04T00:00:00+00:00649647846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039522016112016-01-26T00:00:00+00:00683264710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039522016112016-01-26T00:00:00+00:00-337.664710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4291Transformation Team01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602988822016112016-01-29T00:00:00+00:005407.831961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907000582016112016-01-26T00:00:00+00:006487.8664710Residential Care HomesREDACTED DATASIGNHEALTH26105595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018922016112016-01-31T00:00:00+00:005376.4469240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800198652016112016-02-10T00:00:00+00:005344.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997562016112016-01-26T00:00:00+00:006384.0853350Nursing HomesREDACTED DATAVENUS ASSET MANAGEMENT LTD -VENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995002016112016-01-26T00:00:00+00:00636064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602994172016112016-02-02T00:00:00+00:00528030580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146372016112016-02-05T00:00:00+00:00632259760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000512016112016-01-26T00:00:00+00:006471.251266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000512016112016-01-26T00:00:00+00:00-171.031266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777744BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603009522016112016-02-17T00:00:00+00:00525077630Theatre CompaniesREDACTED DATAPERFORMANCE IN EDUCATION LLPOC3469359807063079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602999672016112016-02-08T00:00:00+00:00525054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911203BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147222016112016-02-05T00:00:00+00:00628459760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177482016112016-02-16T00:00:00+00:00627053088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602982432016112016-01-22T00:00:00+00:00518547960Lifts - Servicing & RepairsREDACTED DATAASCENDIT LIFTS LTD34935306802227523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146452016112016-02-05T00:00:00+00:00621459760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997922016112016-01-26T00:00:00+00:006697.3217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997922016112016-01-26T00:00:00+00:00-505.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146882016112016-02-05T00:00:00+00:00615053120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177979BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603019642016112016-02-22T00:00:00+00:006133.2311400Building ServicesREDACTED DATAT.E.B BUILDERS LTD11160672312380084BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189612016112016-02-24T00:00:00+00:005099.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180592016112016-02-24T00:00:00+00:006114.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603019042016112016-02-25T00:00:00+00:00509448583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603016272016112016-01-07T00:00:00+00:006112.6767981Schools - Local AuthorityREDACTED DATAST JOHN'S R.C. SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997932016112016-01-26T00:00:00+00:006110.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146312016112016-02-05T00:00:00+00:00610359760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996072016112016-01-26T00:00:00+00:00609764710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157632016112016-02-08T00:00:00+00:00609056800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999262016112016-01-26T00:00:00+00:00639117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999262016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997762016112016-01-26T00:00:00+00:006060.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005602016112016-02-12T00:00:00+00:005048.711400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2122CSWLAC - Corporate Parenting Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602961612016112015-12-29T00:00:00+00:006055.2942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044474BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187402016112016-02-24T00:00:00+00:005045.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995762016112016-01-26T00:00:00+00:00636864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995762016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602982042016112016-01-21T00:00:00+00:00503067981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994892016112016-01-26T00:00:00+00:006025.664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994912016112016-01-26T00:00:00+00:006025.664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2222Redbridge Quietway - TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34175382016112016-02-15T00:00:00+00:003729.2718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2222Redbridge Quietway - TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34175382016112016-02-15T00:00:00+00:001175.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2222Redbridge Quietway - TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34175382016112016-02-15T00:00:00+00:0095.3418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148392016112016-01-26T00:00:00+00:00600067981Schools - Local AuthorityREDACTED DATAREDBRIDGE PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34163552016112016-02-11T00:00:00+00:00600067981Schools - Local AuthorityREDACTED DATAOAKS PARK HIGH SCHOOL3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148362016112016-01-26T00:00:00+00:0060000Not ClassifiedREDACTED DATABARKINGSIDE CHILDMINDER GROUP3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602997982016112016-02-05T00:00:00+00:00600048583Local GovernmentREDACTED DATAESSEX COUNTY COUNCIL1042528133BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148292016112016-01-26T00:00:00+00:00600067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148332016112016-01-26T00:00:00+00:00600067981Schools - Local AuthorityREDACTED DATAMOSSFORD GREEN PRIMARY SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions603003992016112016-02-10T00:00:00+00:00500031230Employment & Recruitment AgenciesREDACTED DATACAPITA RESOURCING LTD T/AS VEREDUS39496866181841403BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603012652016112016-02-18T00:00:00+00:00600067330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2222Redbridge Quietway - TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34175362016112016-02-15T00:00:00+00:002387.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2222Redbridge Quietway - TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34175362016112016-02-15T00:00:00+00:002612.4718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees603006932016112016-02-09T00:00:00+00:00500011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998872016112016-01-26T00:00:00+00:006271.5664710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998872016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349803BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162092016112016-02-09T00:00:00+00:00594059760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162152016112016-02-09T00:00:00+00:00594059760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162342016112016-02-09T00:00:00+00:00594017580Childcare ServicesREDACTED DATALITTLE DIAMONDS LTD70041763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177282016112016-02-16T00:00:00+00:00594017600ChildmindersREDACTED DATAH.O.P.E SUPERJOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177502016112016-02-16T00:00:00+00:00594017580Childcare ServicesREDACTED DATASPECTACULARKIDZ DAY NURSERY LTD72138243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177642016112016-02-16T00:00:00+00:00594059760Playgroups, Nurseries and CrechesREDACTED DATAILFORD LANE UNDER 5S PRESCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999312016112016-01-26T00:00:00+00:00634064710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999312016112016-01-26T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity800198662016112016-02-10T00:00:00+00:004944.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34161752016112015-11-08T00:00:00+00:00493076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181952016112016-02-24T00:00:00+00:005911.2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3586KING SOLOMON - ICT Support04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software603016352016112016-01-12T00:00:00+00:004925.3820623Computer Consumables & StationeryREDACTED DATAXMA LIMITED20517039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602997102016112016-02-05T00:00:00+00:004920.511400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602991992016112016-02-02T00:00:00+00:00492080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700830092016112016-01-28T00:00:00+00:00589611371Building Refurbishment and Restoration ContractorsREDACTED DATATHE INDUSTRIAL DWELLINGS SOCIETY (1885) LTD ( GRANT WORKS)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180332016112016-02-24T00:00:00+00:005892.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994682016112016-01-26T00:00:00+00:005890.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994562016112016-01-26T00:00:00+00:005890.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994562016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994682016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994562016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994682016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005022016112016-02-11T00:00:00+00:004908.2423700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181132016112016-02-24T00:00:00+00:005889.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603009442016112016-01-06T00:00:00+00:0048959321Boilers - Servicing, Replacements and RepairsREDACTED DATAGRAYSTONE BUILDING SERVICES LTD44908697985662536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995772016112016-01-26T00:00:00+00:006181.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995772016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8033692016112015-09-30T00:00:00+01:00488011700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534032016112016-02-05T00:00:00+00:00132020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAPARMA INDUSTRIES7322532629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534032016112016-02-05T00:00:00+00:00234020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAPARMA INDUSTRIES7322532629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534032016112016-02-05T00:00:00+00:00117020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAPARMA INDUSTRIES7322532629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534032016112016-02-05T00:00:00+00:003520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAPARMA INDUSTRIES7322532626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039512016112016-01-26T00:00:00+00:006185.2464710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039512016112016-01-26T00:00:00+00:00-348.664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928393BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools603009162016112016-02-16T00:00:00+00:004860.752510Musical Instruments & Sheet MusicREDACTED DATALMS MUSIC SUPPLIES1252113646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185542016112016-02-24T00:00:00+00:005819.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700831612016112016-01-05T00:00:00+00:005815.9742200Health AuthoritiesREDACTED DATAGUY'S AND ST THOMAS NHS FOUNDATION TRUST6549234176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150182016112016-02-08T00:00:00+00:005803.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CSWLAC - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603011852016112014-12-10T00:00:00+00:00580064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147122016112016-02-05T00:00:00+00:00579259760Playgroups, Nurseries and CrechesREDACTED DATASNARESBROOK PREPARATORY SCHOOL LTD18880143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146632016112016-02-05T00:00:00+00:00579059760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000522016112016-01-26T00:00:00+00:0060761266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000522016112016-01-26T00:00:00+00:00-313.541266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154262016112016-02-08T00:00:00+00:005761.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184552016112016-02-24T00:00:00+00:005760.7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp603019862016112016-02-28T00:00:00+00:00480076490Telecommunication ConsultantsREDACTED DATABRAND TECHNOLOGY SERVICES LTD95198652109950206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181442016112016-02-24T00:00:00+00:005747.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147252016112016-02-05T00:00:00+00:00574653120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483986BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185752016112016-02-24T00:00:00+00:005720.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147192016112016-02-05T00:00:00+00:00571859760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160392016112016-02-05T00:00:00+00:005705.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995732016112016-01-26T00:00:00+00:006020.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995732016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602996362016112016-01-22T00:00:00+00:00472029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005662016112016-02-12T00:00:00+00:004718.5811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999212016112016-01-26T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039062016112016-01-26T00:00:00+00:007278.664710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039062016112016-01-26T00:00:00+00:00134464710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039062016112016-01-26T00:00:00+00:00-1625.1664710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039062016112016-01-26T00:00:00+00:00-134464710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018762016112015-10-31T00:00:00+00:004697.9669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179685BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5624ELRP Handy Person Scheme05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603000082016112016-01-31T00:00:00+00:005630.2321555Construction Contractors - GeneralREDACTED DATAHEET (HOME ENERGY EFFICIENCY TRAINING LTD)IP28988R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146292016112016-02-05T00:00:00+00:00562967860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602990252016112016-02-01T00:00:00+00:00469083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181062016112016-02-24T00:00:00+00:005616.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150262016112016-02-08T00:00:00+00:005878.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150262016112016-02-08T00:00:00+00:00-276.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151982016112016-02-08T00:00:00+00:005652.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151982016112016-02-08T00:00:00+00:00-64.490005Home Care Services DPREDACTED DATAREDACTED DATA2BPLANPOLPlanning PolicyREVRevenueR6519The Local Plan04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602996942016112016-02-04T00:00:00+00:00465079300Town Planning ConsultantsREDACTED DATACundall Johnston & Partners LLP3003899912463036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994992016112016-01-26T00:00:00+00:00636064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906994992016112016-01-26T00:00:00+00:00-801.264710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996472016112016-01-26T00:00:00+00:005894.4864710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996472016112016-01-26T00:00:00+00:00-337.664710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402614BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189882016112016-02-24T00:00:00+00:004614.1521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602998932016112016-02-01T00:00:00+00:005531.751880Adoption and FosteringREDACTED DATAHEATH FARM FAMILY SERVICES3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602991572016112016-02-01T00:00:00+00:00550067981Schools - Local AuthorityREDACTED DATABELMONT PARK SCHOOL2482128666BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180492016112016-02-24T00:00:00+00:005497.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018792016112015-11-30T00:00:00+00:004579.7469240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180282016112016-02-24T00:00:00+00:005487.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995632016112016-01-26T00:00:00+00:005846.0864710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995632016112016-01-26T00:00:00+00:00-361.664710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460683BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800201262016112016-02-16T00:00:00+00:004568.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise603013182016112016-02-22T00:00:00+00:00546067981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464472BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6809MOPAC DV04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603009402016112015-03-31T00:00:00+01:005458.560064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146672016112016-02-05T00:00:00+00:00544959760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146952016112016-02-05T00:00:00+00:00543959760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907039082016112016-01-26T00:00:00+00:001714.2964710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907039082016112016-01-26T00:00:00+00:00857.1464710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907039082016112016-01-26T00:00:00+00:001714.2964710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907039082016112016-01-26T00:00:00+00:00285.7164710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907039082016112016-01-26T00:00:00+00:00857.1464710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700829732016112016-01-31T00:00:00+00:00542547846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998432016112016-01-26T00:00:00+00:005730.8864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998432016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348653BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602995012016112016-01-20T00:00:00+00:00450024030Dancing SchoolsREDACTED DATASADLERS WELLS TRUST LTD14887866BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602992802016112015-10-12T00:00:00+01:00270081491Universities & Medical SchoolsREDACTED DATATHE OPEN UNIVERSITY6507489186BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602992802016112015-10-12T00:00:00+01:00270081491Universities & Medical SchoolsREDACTED DATATHE OPEN UNIVERSITY6507489183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602998202016112016-02-05T00:00:00+00:005367.9431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005622016112016-02-12T00:00:00+00:004469.811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996552016112016-01-26T00:00:00+00:005669.1264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996552016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999024BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189392016112016-02-24T00:00:00+00:004445.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999252016112016-01-26T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999222016112016-01-26T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999232016112016-01-26T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999252016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999232016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999222016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177422016112016-02-16T00:00:00+00:00531059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602995742016112016-02-03T00:00:00+00:00442547960Lifts - Servicing & RepairsREDACTED DATAASCENDIT LIFTS LTD34935306802227524BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175632016112016-02-16T00:00:00+00:004424.3421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906999642016112016-01-26T00:00:00+00:003648.7353350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906999642016112016-01-26T00:00:00+00:00164.3453350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906999642016112016-01-26T00:00:00+00:00361.5553350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906999642016112016-01-26T00:00:00+00:001658.5153350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906999642016112016-01-26T00:00:00+00:0032053350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906999642016112016-01-26T00:00:00+00:0070453350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906999642016112016-01-26T00:00:00+00:00-164.3453350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906999642016112016-01-26T00:00:00+00:00-361.5553350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906999642016112016-01-26T00:00:00+00:00-70453350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906999642016112016-01-26T00:00:00+00:00-32053350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys603009532016112016-02-17T00:00:00+00:004412.571250Site Investigation ConsultantsREDACTED DATAAGB ENVIRONMENTAL LTD70880249826986495BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5624ELRP Handy Person Scheme05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603000192016112015-12-31T00:00:00+00:005280.2321555Construction Contractors - GeneralREDACTED DATAHEET (HOME ENERGY EFFICIENCY TRAINING LTD)IP28988R3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602996042016112016-01-31T00:00:00+00:005276.6817020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002906BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185022016112016-02-24T00:00:00+00:005267.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase8032562016112016-01-26T00:00:00+00:00438914789Heating Services - Industrial and CommercialREDACTED DATAR & J ENVIRONMENTAL SERVICES LTD82538011796934426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999202016112016-01-26T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999202016112016-01-26T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602994892016112016-02-03T00:00:00+00:00437820703Computer Systems and SoftwareREDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274133BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602989112016112016-01-27T00:00:00+00:00525067981Schools - Local AuthorityREDACTED DATAFREDERICK BREMER SCHOOL2482128669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005632016112016-02-12T00:00:00+00:004362.6211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199462016112016-02-03T00:00:00+00:004353.0539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906996462016112016-01-26T00:00:00+00:00121.4364710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906996462016112016-01-26T00:00:00+00:00510064710Residential Care HomesREDACTED DATAENDSLEIGH CARE LTD79993283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147362016112016-02-05T00:00:00+00:00520117580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999242016112016-01-26T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999242016112016-01-26T00:00:00+00:00-457.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997472016112016-01-26T00:00:00+00:00560064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997472016112016-01-26T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146522016112016-02-05T00:00:00+00:00519167860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150952016112016-02-08T00:00:00+00:00520090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150952016112016-02-08T00:00:00+00:00-16.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153422016112016-02-08T00:00:00+00:005255.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153422016112016-02-08T00:00:00+00:00-77.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995212016112016-01-26T00:00:00+00:0092.417020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995212016112016-01-26T00:00:00+00:00508217020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997782016112016-01-26T00:00:00+00:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995052016112016-01-26T00:00:00+00:007810.825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995052016112016-01-26T00:00:00+00:00235.0425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995052016112016-01-26T00:00:00+00:00-235.0425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995052016112016-01-26T00:00:00+00:00-2649.625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602997092016112016-02-05T00:00:00+00:004291.611400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147162016112016-02-05T00:00:00+00:00514867981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700829592016112015-12-19T00:00:00+00:00105624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829592016112015-12-19T00:00:00+00:003872.4724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829592016112015-12-19T00:00:00+00:00-3872.4724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security603018752016112015-09-30T00:00:00+01:004282.869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150222016112016-02-08T00:00:00+00:005127.290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603009272016112016-02-02T00:00:00+00:005119.651880Adoption and FosteringREDACTED DATASELECT FOSTERCARE SERVICES LTD16568017963BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602998402016112016-02-08T00:00:00+00:00425029360Educational ServicesREDACTED DATAWALK THE WALK PROJECTS LTD94398346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996512016112016-01-26T00:00:00+00:004185.3664710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996512016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906996512016112016-01-26T00:00:00+00:001230.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005612016112016-02-12T00:00:00+00:004244.5611400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906994902016112016-01-26T00:00:00+00:005073.664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185432016112016-02-24T00:00:00+00:005057.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997902016112016-01-26T00:00:00+00:005451.1217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997902016112016-01-26T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997872016112016-01-26T00:00:00+00:005555.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997872016112016-01-26T00:00:00+00:00-505.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602993942016112016-01-26T00:00:00+00:004207.321266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602989182016112016-01-26T00:00:00+00:004207.321266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683566BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700826762016112015-07-30T00:00:00+01:005042.8342200Health AuthoritiesREDACTED DATAKINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST6549268009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602999692016112016-02-08T00:00:00+00:00420054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas800198822016112016-02-10T00:00:00+00:004191.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603000262016112016-02-08T00:00:00+00:004189.7420690Computer Support & ServicesREDACTED DATAPHASE 3 CONSULTING LTD50346928314692425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199562016112016-02-03T00:00:00+00:004186.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166922016112016-02-15T00:00:00+00:005002.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts603000312016112016-02-08T00:00:00+00:00500067981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts603000302016112016-02-08T00:00:00+00:00500067981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0196Old Monovians Fishing Lake99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor405125152016112016-02-22T00:00:00+00:0050004080Angling and Sports FishingREDACTED DATAREDBRIDGE LAKES LTD56774596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995022016112016-01-26T00:00:00+00:006003.3664710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995022016112016-01-26T00:00:00+00:00-1010.464710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997882016112016-01-26T00:00:00+00:005503.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997882016112016-01-26T00:00:00+00:00-510.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995352016112016-01-26T00:00:00+00:00496464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998472016112016-01-26T00:00:00+00:004963.9264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34167392016112016-02-16T00:00:00+00:004131.1618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992002016112016-01-26T00:00:00+00:00412531230Employment & Recruitment AgenciesREDACTED DATAGATENBY SANDERSON LTD44511418044650473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162532016112016-02-09T00:00:00+00:00495059760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177452016112016-02-16T00:00:00+00:00495059760Playgroups, Nurseries and CrechesREDACTED DATAPENCIL POTS DAY NURSERY LTD75130673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162022016112016-02-09T00:00:00+00:00495059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997772016112016-01-26T00:00:00+00:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906997772016112016-01-26T00:00:00+00:00-226.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181592016112016-02-24T00:00:00+00:00820.2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181592016112016-02-24T00:00:00+00:00-139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181592016112016-02-24T00:00:00+00:005357.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181592016112016-02-24T00:00:00+00:00141.6956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146322016112016-02-05T00:00:00+00:00491567860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146542016112016-02-05T00:00:00+00:00491559760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185142016112016-02-24T00:00:00+00:00489456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180402016112016-02-24T00:00:00+00:004893.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147002016112016-02-05T00:00:00+00:00489359760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602988182016112016-01-29T00:00:00+00:004073.211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995792016112016-01-26T00:00:00+00:005209.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995792016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150642016112016-02-08T00:00:00+00:00667890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150642016112016-02-08T00:00:00+00:00-180090005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146612016112016-02-05T00:00:00+00:00487459760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700829162016112016-02-04T00:00:00+00:004864.4525800Disability Equipment - Mnfrs & SuppliersREDACTED DATARIGHT CHOICE MOBILITY(GRANT WORKS)22873701951515545231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions603021992016112016-02-29T00:00:00+00:00404045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses04-SUPPLIESSupplies And Services04GExpenses5908Staff Duty Meals700825792016112015-12-30T00:00:00+00:00163.2516290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2111TRINITY : Student Free Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5521Student Free meals700825792016112015-12-30T00:00:00+00:002408.7516290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700825792016112015-12-30T00:00:00+00:00-28857.8816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700825792016112015-12-30T00:00:00+00:00-1252.6716290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700825792016112015-12-30T00:00:00+00:00-250.5316290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700825792016112015-12-30T00:00:00+00:00-443.7216290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700825792016112015-12-30T00:00:00+00:0010571.1416290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700825792016112015-12-30T00:00:00+00:007896.2216290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700825792016112015-12-30T00:00:00+00:0012607.3416290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162472016112016-02-09T00:00:00+00:00484259760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185502016112016-02-24T00:00:00+00:004841.5856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34145962016112016-02-03T00:00:00+00:004024.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180632016112016-02-24T00:00:00+00:004804.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603018872016112016-02-12T00:00:00+00:00400429300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510732BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6809MOPAC DV04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603009432016112015-12-31T00:00:00+00:004800.0860064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112194BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187342016112016-02-24T00:00:00+00:00400018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4281Ilford County High School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees603006922016112016-02-09T00:00:00+00:00400011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4281Ilford County High School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602999372016112016-01-29T00:00:00+00:00400011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4282Woodford County High School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees603005282016112016-02-09T00:00:00+00:00400011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155262016112016-02-08T00:00:00+00:004797.7690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602994242016112016-02-02T00:00:00+00:00399580228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457926BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186102016112016-02-24T00:00:00+00:004783.9956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157212016112016-02-08T00:00:00+00:004781.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996482016112016-01-26T00:00:00+00:005049.5164710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996482016112016-01-26T00:00:00+00:001683.1764710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996482016112016-01-26T00:00:00+00:00-1683.1764710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996482016112016-01-26T00:00:00+00:00-269.764710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700829142016112015-12-15T00:00:00+00:00476847905Lifting EquipmentREDACTED DATAGENER8 RE: TITAN LIFTS LTD (GRANT)5655230973272945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700832812016112016-02-23T00:00:00+00:003971.7261896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700827332016112016-01-19T00:00:00+00:003971.7261896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864123BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146822016112016-02-05T00:00:00+00:00475367860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308566BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700826822016112014-04-09T00:00:00+01:00475342200Health AuthoritiesREDACTED DATAST GEORGE'S HEALTHCARE NHS TRUST6549437039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833152016112016-02-25T00:00:00+00:004751.976130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833152016112016-02-25T00:00:00+00:00-4751.976130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147032016112016-02-05T00:00:00+00:00474417020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATIONIP28871R9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602989142016112016-01-29T00:00:00+00:00395054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155832016112016-02-08T00:00:00+00:004915.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155832016112016-02-08T00:00:00+00:00-191.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999322016112016-01-26T00:00:00+00:005081.4864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999322016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999322016112016-01-26T00:00:00+00:00-357.664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999322016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005592016112016-02-12T00:00:00+00:003935.4211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183932016112016-02-24T00:00:00+00:004722.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602988232016112016-01-29T00:00:00+00:003930.1811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995702016112016-01-26T00:00:00+00:005032.9664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995702016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162462016112016-02-09T00:00:00+00:00469859760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181532016112016-02-24T00:00:00+00:00468356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6810DV Projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603001552016112016-01-29T00:00:00+00:00466717020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995622016112016-01-26T00:00:00+00:005169.253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995622016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995062016112016-01-26T00:00:00+00:0089653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995062016112016-01-26T00:00:00+00:00530453350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995062016112016-01-26T00:00:00+00:00-89653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995062016112016-01-26T00:00:00+00:00-643.653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166062016112016-01-12T00:00:00+00:004643.8490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603015722016112016-02-24T00:00:00+00:004633.167981Schools - Local AuthorityREDACTED DATAST JOHN'S R.C. SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603001632016112016-02-09T00:00:00+00:003588.7561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9580Maybank Road Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603001632016112016-02-09T00:00:00+00:0027061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995742016112016-01-26T00:00:00+00:004525.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995742016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906995742016112016-01-26T00:00:00+00:0040064710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602991842016112016-01-21T00:00:00+00:00460044100HotelsREDACTED DATANOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL48033888150774366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151622016112016-02-08T00:00:00+00:00459690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147382016112016-02-05T00:00:00+00:00459317580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146942016112016-02-05T00:00:00+00:00459359760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146892016112016-02-05T00:00:00+00:00458659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7065Signs - Schedule 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34191002016112016-02-24T00:00:00+00:003820.0221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998012016112016-01-26T00:00:00+00:004899.2464710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998012016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146972016112016-02-05T00:00:00+00:00456659760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146762016112016-02-05T00:00:00+00:00456459760Playgroups, Nurseries and CrechesREDACTED DATAKIDDIKARE LTD84036573BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995862016112016-01-31T00:00:00+00:0045571880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995782016112016-01-26T00:00:00+00:004873.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995782016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602998282016112016-02-05T00:00:00+00:00455029360Educational ServicesREDACTED DATALESLEY PEARSON27957923661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions603020292016112016-02-26T00:00:00+00:00377545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software34161782016112015-11-08T00:00:00+00:00377276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530472016112016-01-26T00:00:00+00:00377079980Training ServicesREDACTED DATAFREIGHT TRANSPORT ASSOCIATION3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603020922016112016-01-28T00:00:00+00:00376853770Office Stationery SuppliesREDACTED DATADAY 2 DAY STATIONARY LLPOC3842388672394869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9161Internal Works8033682016112016-01-31T00:00:00+00:003759.511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602988202016112016-01-29T00:00:00+00:003756.1811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3629Woodford County High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8033572016112015-10-16T00:00:00+01:00375048583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177522016112016-02-16T00:00:00+00:00450059760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180842016112016-02-24T00:00:00+00:003079.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180842016112016-02-24T00:00:00+00:001583.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34180842016112016-02-24T00:00:00+00:00-167.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603003182016112016-02-10T00:00:00+00:004490.8511400Building ServicesREDACTED DATAT.E.B BUILDERS LTD11160672312380086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151492016112016-02-08T00:00:00+00:004482.7290005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602998942016112016-02-05T00:00:00+00:003735.4521760Container MnfrsREDACTED DATAEGBERT H TAYLOR & COMPANY LIMITED7184416952674873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996502016112015-09-01T00:00:00+01:004481.711880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360283BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996522016112015-11-02T00:00:00+00:004481.711880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994972016112016-01-26T00:00:00+00:00448064710Residential Care HomesREDACTED DATAELMCR0FT CARE HOME LTD51585856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155352016112016-02-08T00:00:00+00:004458.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994632016112016-01-26T00:00:00+00:006022.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994632016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994632016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994632016112016-01-26T00:00:00+00:00-1573.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827322016112016-01-19T00:00:00+00:003704.561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864121BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR9007Registration - Citizenship Ceremonies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery603009352016112015-09-15T00:00:00+01:003699.9540220Giftware - WholesaleREDACTED DATANATIONAL PEN PROMOTIONAL PRODUCTS LTD T/AS NATIONAL PEN4741164647119366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998302016112016-01-26T00:00:00+00:00482464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998302016112016-01-26T00:00:00+00:00-384.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182992016112016-02-24T00:00:00+00:004434.5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997672016112016-01-26T00:00:00+00:00443217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181232016112016-02-24T00:00:00+00:004430.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9258Debtor System Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603020642016112016-02-26T00:00:00+00:003688.2520703Computer Systems and SoftwareREDACTED DATAHIGHPOINT IMPLEMENTATION AND TRAINING SERVICES LTD6561082GB9370449134BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190812016112016-02-24T00:00:00+00:003674.121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039172016112016-02-03T00:00:00+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)907039132016112016-02-03T00:00:00+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)907039162016112016-02-03T00:00:00+00:00440269970Sheltered 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)907039182016112016-02-03T00:00:00+00:00440269970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147342016112016-02-05T00:00:00+00:00438959760Playgroups, Nurseries and CrechesREDACTED DATAZEEBA NURSERY LTD68750856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994592016112016-01-26T00:00:00+00:005890.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994592016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994592016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994592016112016-01-26T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316411BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602974312016112016-01-08T00:00:00+00:003639.658777Computer Networking & CablingREDACTED DATAAIRWAVE SOLUTIONS LTD39856439044405526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998622016112016-01-26T00:00:00+00:004677.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998622016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177582016112016-02-16T00:00:00+00:00435659760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602992112016112016-01-31T00:00:00+00:00362557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661743BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996512016112015-10-01T00:00:00+01:004337.141880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039142016112016-02-03T00:00:00+00:00522569970Sheltered 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)907039142016112016-02-03T00:00:00+00:00-1017.8669970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907039142016112016-02-03T00:00:00+00:00594.4569970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907039142016112016-02-03T00:00:00+00:00-616.5569970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907039142016112016-02-03T00:00:00+00:00141.5469970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998312016112016-01-26T00:00:00+00:004636.8864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998312016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150452016112016-02-08T00:00:00+00:004311.4490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602995042016112016-01-29T00:00:00+00:003589.0562590Pumps - Sales, Servicing & RepairsREDACTED DATAACTION PUMPS LTD21675228029627293BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2073TRINITY : Trips general04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits603015092016112016-02-05T00:00:00+00:00430079060Tour OperatorsREDACTED DATACHS TOUR SERVICES GMBH (HTS TOTAL SKI)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603013322016112016-02-19T00:00:00+00:00357520690Computer Support & ServicesREDACTED DATAAMBER LEIGH UK LTD62837939233557261BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602989782016112016-01-25T00:00:00+00:003569.4624510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994872016112016-01-26T00:00:00+00:004282.464710Residential Care HomesREDACTED DATAACORN CARE HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602988192016112016-01-29T00:00:00+00:003567.411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2730Winston : BUY BACK NON CURRICULUM SUPPORT SERVICE07-SUPPORTSupport Services07BIT7170Support Services - IT603000762016112016-02-05T00:00:00+00:00356720703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995372016112016-01-26T00:00:00+00:00460064710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995372016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827912016112016-01-01T00:00:00+00:00427847846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700833662016112016-02-25T00:00:00+00:003757.5161896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700833662016112016-02-25T00:00:00+00:0052061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154112016112016-02-08T00:00:00+00:00441690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154112016112016-02-08T00:00:00+00:00-150.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults04-SUPPLIESSupplies And Services04KMiscellaneous expenses6235Medical Requisites602998542016112016-01-29T00:00:00+00:00355350348Medical Equipment MnfrsREDACTED DATAORION MEDICAL SUPPLIES LTD81812751420183571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602976822016112016-01-18T00:00:00+00:003547.9553090Nurseries - WholesaleREDACTED DATABARCHAM TREES29803232156108916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000532016112016-01-26T00:00:00+00:004251.31266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994692016112016-01-26T00:00:00+00:005753.453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906994692016112016-01-26T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603008952016112016-02-05T00:00:00+00:0042341880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154052016112016-02-08T00:00:00+00:004225.8890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700826712016112016-01-29T00:00:00+00:003809.0347846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700826712016112016-01-29T00:00:00+00:00336.3347846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700829612016112016-02-17T00:00:00+00:00351047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9258Debtor System Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603011612016112016-02-19T00:00:00+00:003509.320703Computer Systems and SoftwareREDACTED DATAHIGHPOINT IMPLEMENTATION AND TRAINING SERVICES LTD6561082GB9370449136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995762016112016-02-03T00:00:00+00:00350931230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833512016112016-01-24T00:00:00+00:00350747846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994672016112016-01-26T00:00:00+00:005890.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994672016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994672016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994672016112016-01-26T00:00:00+00:00-168353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039152016112016-02-03T00:00:00+00:004207.1469970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810143BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3488RIAE Neighbourhood learning04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34165102016112016-01-31T00:00:00+00:00350020690Computer Support & ServicesREDACTED DATAINTEGRIT SYSTEMS LTD69942369775054809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6532522016112016-02-02T00:00:00+00:00349539070Garage EquipmentREDACTED DATASYSTEM CHASSIJET LTD46987646321592573BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity603018812016112016-02-16T00:00:00+00:003491.3239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994712016112016-01-26T00:00:00+00:005890.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994712016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994712016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994712016112016-01-26T00:00:00+00:00-1702.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994702016112016-01-26T00:00:00+00:005696.453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906994702016112016-01-26T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997682016112016-01-26T00:00:00+00:00418017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182312016112016-02-24T00:00:00+00:004176.3356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603013062016112016-02-17T00:00:00+00:004156.041880Adoption and FosteringREDACTED DATACAPITAL CARE & FOSTER LTD55172496BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700826882016112014-06-16T00:00:00+01:00414542200Health AuthoritiesREDACTED DATATHE PRINCESS ALEXANDRA HOSPITAL NHS TRUST6549649853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146332016112016-02-05T00:00:00+00:00414359760Playgroups, Nurseries and CrechesREDACTED DATAASHURST DRIVE BAPTIST CHURCH & PRE SCHOOL3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3665KING SOLOMON - BIDS04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials603020172016112016-02-02T00:00:00+00:003450.529360Educational ServicesREDACTED DATARENAISSANCE LEARNING UK LTD36451807262677199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536592016112016-02-18T00:00:00+00:003448.4220375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856643BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602989582016112016-01-22T00:00:00+00:004132.1848583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995692016112016-01-26T00:00:00+00:004449.264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995692016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700823772016112016-01-18T00:00:00+00:002554.9883682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700823772016112016-01-18T00:00:00+00:001566.2483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603005052016112016-01-29T00:00:00+00:00306429300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1088CHRISTCHURCH: PE and Sports Grant Expenditure04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5518PE Equipment603005052016112016-01-29T00:00:00+00:0036829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34176662016112016-02-16T00:00:00+00:003421.2921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146392016112016-02-05T00:00:00+00:00410559760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD - BARLEYMONT FAIRLOP MONTESSORI NURSERY71816773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146482016112016-02-05T00:00:00+00:00410359760Playgroups, Nurseries and CrechesREDACTED DATALITTLE LEARNERS ILFORDCHARITY2515496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997982016112016-01-26T00:00:00+00:004100.864710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989902BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602992812016112015-11-16T00:00:00+00:00136081491Universities & Medical SchoolsREDACTED DATATHE OPEN UNIVERSITY6507489182BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602992812016112015-11-16T00:00:00+00:00273481491Universities & Medical SchoolsREDACTED DATATHE OPEN UNIVERSITY6507489189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602998312016112015-12-16T00:00:00+00:00341047830Legal ServicesREDACTED DATAAECOM LIMITEDOC3069116118531623BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146662016112016-02-05T00:00:00+00:00409117020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160042016112015-12-27T00:00:00+00:003405.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160052016112016-01-03T00:00:00+00:003405.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160082016112016-01-10T00:00:00+00:003405.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039352016112016-01-26T00:00:00+00:004083.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997692016112016-01-26T00:00:00+00:00411217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906997692016112016-01-26T00:00:00+00:00-3617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas800198852016112016-02-10T00:00:00+00:003387.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603018712016112016-01-29T00:00:00+00:00283529300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover603018712016112016-01-29T00:00:00+00:0055229300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602991622016112016-02-01T00:00:00+00:003400.6725820Disability & Special Needs - ServicesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995152016112016-01-26T00:00:00+00:004691.9264710Residential 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 Charges906995152016112016-01-26T00:00:00+00:00-643.664710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting34190192016112016-02-24T00:00:00+00:003370.521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603020132016112016-02-05T00:00:00+00:00207929300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover603020132016112016-02-05T00:00:00+00:0073629300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603020132016112016-02-05T00:00:00+00:0055229300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032482016112015-12-31T00:00:00+00:003366.911040BuildersREDACTED DATAMELRAY LTD27196145867783666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997622016112016-01-26T00:00:00+00:00404053350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance8032002016112015-12-31T00:00:00+00:00335511040BuildersREDACTED DATAMELRAY LTD27196145867783666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156382016112016-02-08T00:00:00+00:004024.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998102016112016-01-26T00:00:00+00:004137.2443419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906998102016112016-01-26T00:00:00+00:00-123.443419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602997112016112016-02-05T00:00:00+00:003337.411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994662016112016-01-26T00:00:00+00:006591.9553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994662016112016-01-26T00:00:00+00:00150453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994662016112016-01-26T00:00:00+00:00-150453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994662016112016-01-26T00:00:00+00:00-2588.0953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994932016112016-01-26T00:00:00+00:005363.0953350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994932016112016-01-26T00:00:00+00:00126453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994932016112016-01-26T00:00:00+00:00-1360.2753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994932016112016-01-26T00:00:00+00:00-126453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316413BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148372016112016-01-26T00:00:00+00:00400067860Schools - Independent & PreparatoryREDACTED DATATHE PALMER CATHOLIC ACADEMY (MAIN ACCOUNT)76961551177355103BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148152016112016-01-26T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATABARLEY LANE PRIMARY SCH A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148232016112016-01-26T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATAFARNHAM GREEN PRIMARY SCH. A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148162016112016-01-26T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATACATERHAM HIGH SCHOOL ACCOUNT3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602993532016112016-02-03T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATALBN- LITTLE ILFORD SCHOOL2484815373BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148422016112016-01-26T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATAST BEDE'S PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148402016112016-01-26T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATASEVEN KINGS HIGH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602997752016112016-01-31T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATATHE KING EDMUND SCHOOL1160983223BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148322016112016-01-26T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools603005252016112016-02-12T00:00:00+00:00400067860Schools - Independent & PreparatoryREDACTED DATADELCE ACADEMY3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3241Redbridge Independent Advisory Support Service01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603004692016112016-02-09T00:00:00+00:00400029360Educational ServicesREDACTED DATAINDEPENDENT PARENTAL SPECIAL EDUCATION ADVICE21980663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602998412016112016-02-07T00:00:00+00:00400079980Training ServicesREDACTED DATAEDUMATTERS LTD T/A R SACHSE & A NUTTER64349553BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise603020282016112016-02-29T00:00:00+00:00400067981Schools - Local AuthorityREDACTED DATAWELLS PRIMARY SCHOOL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless603007742016112016-02-15T00:00:00+00:00400043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602992402016112016-01-29T00:00:00+00:00330020690Computer Support & ServicesREDACTED DATAAMBER LEIGH UK LTD62837939233557263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162082016112016-02-09T00:00:00+00:00396059760Playgroups, Nurseries and CrechesREDACTED DATABRIGHT STAR DAY NURSERY LTD83391523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162182016112016-02-09T00:00:00+00:00396059760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162252016112016-02-09T00:00:00+00:00396017600ChildmindersREDACTED DATAHUSNA MALEK75933760803BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162522016112016-02-09T00:00:00+00:00396059760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177492016112016-02-16T00:00:00+00:00396017580Childcare ServicesREDACTED DATAKIDS IN CHARGE LTD T/AS RIGHTSTART DAYCARE60959883BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177292016112016-02-16T00:00:00+00:00396059760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge34143792016112016-01-26T00:00:00+00:00330015269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997452016112016-01-26T00:00:00+00:00396064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6530942016112016-01-20T00:00:00+00:00330020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184662016112016-02-24T00:00:00+00:003954.9456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833502016112016-01-17T00:00:00+00:00329347846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997462016112016-01-26T00:00:00+00:003948.664710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603015412016112016-02-23T00:00:00+00:00328714789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700831312016112016-02-23T00:00:00+00:003927.4356800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154882016112016-02-08T00:00:00+00:003926.1690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2151Phase 3 15 - 18 Programme99-NONBVCapital, Balance Sheet and Control50CCapital - Land Acquisition9102Buybacks603008742016112016-02-16T00:00:00+00:00327061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809135BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5603Northview Caravan Site BDP02-PREMISESPremises02EWater services4320Water Charges & Sewerage700824992016112016-01-19T00:00:00+00:003908.4783682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536142016112016-01-29T00:00:00+00:00325616298CCTV and Video EquipmentREDACTED DATASYNECTIC SYSTEMS GROUP LTD58155244170698466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994812016112016-01-26T00:00:00+00:006270.653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994812016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994812016112016-01-26T00:00:00+00:00-2365.853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994812016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997442016112016-01-26T00:00:00+00:00390064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151902016112016-02-08T00:00:00+00:003897.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700828962016112016-01-12T00:00:00+00:003060.0444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACIRCLE 33 HOUSING TRUSTL00316404327665BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700828962016112016-01-12T00:00:00+00:00693.3244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACIRCLE 33 HOUSING TRUSTL00316404327669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602988212016112016-01-29T00:00:00+00:003242.5811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996542016112016-01-26T00:00:00+00:004531.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996542016112016-01-26T00:00:00+00:00-641.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182442016112016-02-24T00:00:00+00:003889.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150652016112016-02-08T00:00:00+00:00400090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150652016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994822016112016-01-26T00:00:00+00:00540064710Residential Care HomesREDACTED DATAPARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)31477256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906994822016112016-01-26T00:00:00+00:00-1515.664710Residential Care HomesREDACTED DATAPARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)31477256BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700831662016112015-11-26T00:00:00+00:003883.2343860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181282016112016-02-24T00:00:00+00:003875.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700831042016112016-02-01T00:00:00+00:00387547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827902016112016-01-01T00:00:00+00:00387547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146692016112016-02-05T00:00:00+00:00386764480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032052016112016-01-25T00:00:00+00:003215.4511700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180932016112016-02-24T00:00:00+00:003858.3156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998982016112016-01-26T00:00:00+00:003857.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181552016112016-02-24T00:00:00+00:003855.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199482016112016-02-03T00:00:00+00:003212.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180052016112016-02-23T00:00:00+00:003851.256800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700826552016112015-12-17T00:00:00+00:00385025800Disability Equipment - Mnfrs & SuppliersREDACTED DATARIGHT CHOICE MOBILITY(GRANT WORKS)22873701951515545236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997732016112016-01-26T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997712016112016-01-26T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997742016112016-01-26T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039372016112016-01-26T00:00:00+00:003838.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603002192016112016-01-22T00:00:00+00:00264629300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover603002192016112016-01-22T00:00:00+00:0055229300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998292016112016-01-26T00:00:00+00:004235.8864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998292016112016-01-26T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603012752016112016-02-17T00:00:00+00:0031955970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATAGRANGEWOOD PLASTIC PACKAGING LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833522016112016-02-07T00:00:00+00:00319247846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833532016112016-01-31T00:00:00+00:00319247846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998322016112016-01-26T00:00:00+00:004334.3264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998322016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603021712016112016-02-29T00:00:00+00:00319031230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700827142016112016-02-11T00:00:00+00:00382890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183652016112016-02-24T00:00:00+00:003822.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992432016112016-01-31T00:00:00+00:00318020690Computer Support & ServicesREDACTED DATAKEY INTELLIGENCE LTD51824188113055779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6532022016112016-01-26T00:00:00+00:00318039070Garage EquipmentREDACTED DATAV L TEST SYSTEMS LTD25663045811469353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2145TRINITY : Resources Department04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602996722016112016-01-21T00:00:00+00:003171.7957614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005642016112016-02-12T00:00:00+00:003169.3811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039552016112016-01-26T00:00:00+00:00380064710Residential Care HomesREDACTED DATAKHAYA PROJECT LTD60367476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997432016112016-01-26T00:00:00+00:00380064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039402016112016-01-26T00:00:00+00:003793.264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700829632016112016-02-05T00:00:00+00:003153.9447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162122016112016-02-09T00:00:00+00:00378059760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177312016112016-02-16T00:00:00+00:00378017580Childcare ServicesREDACTED DATABINDU CHILDCARE SERVICES LTD T/A ILFORD PRESCHOOL BREAKFAST & AFTERSCHOOLCLUB91312395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700825452016112016-01-31T00:00:00+00:00314344100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700823822016112016-01-24T00:00:00+00:00314344100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906997722016112016-01-26T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906997722016112016-01-26T00:00:00+00:00-69.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151432016112016-02-08T00:00:00+00:003769.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154972016112016-02-08T00:00:00+00:003769.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183862016112016-02-24T00:00:00+00:003766.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150662016112016-02-08T00:00:00+00:00392090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150662016112016-02-08T00:00:00+00:00-156.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994652016112016-01-26T00:00:00+00:00134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994652016112016-01-26T00:00:00+00:005890.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994652016112016-01-26T00:00:00+00:00-134453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994652016112016-01-26T00:00:00+00:00-2128.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162262016112016-02-09T00:00:00+00:00376264480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999282016112016-01-26T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999272016112016-01-26T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999292016112016-01-26T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999272016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999292016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999282016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180422016112016-02-24T00:00:00+00:003755.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146742016112016-02-05T00:00:00+00:00374759760Playgroups, Nurseries and CrechesREDACTED DATAJUNGLE MONKEYS LTD86375396BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154632016112016-02-08T00:00:00+00:003741.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995312016112016-01-26T00:00:00+00:004054.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995312016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract34189352016112016-02-24T00:00:00+00:003110.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150632016112016-02-08T00:00:00+00:003897.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150632016112016-02-08T00:00:00+00:00-165.290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199502016112016-02-03T00:00:00+00:003107.9439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602999602016112015-12-31T00:00:00+00:003098.3611700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158622016112016-02-08T00:00:00+00:003717.5290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2315GROVE : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware603019702016112016-02-17T00:00:00+00:0030955400Audio-Visual Equipment and SuppliesREDACTED DATACDEC LTD41022567693413021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision603017382016112015-12-15T00:00:00+00:003091.6713240Car Accessories and PartsREDACTED DATAHALFORDS LIMITED1031617970776693BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147052016112016-02-05T00:00:00+00:00370459760Playgroups, Nurseries and CrechesREDACTED DATAPENCIL POTS DAY NURSERY LTD75130676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039122016112016-01-26T00:00:00+00:004710.8864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039122016112016-01-26T00:00:00+00:0089664710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039122016112016-01-26T00:00:00+00:00-1010.464710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039122016112016-01-26T00:00:00+00:00-89664710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602989822016112016-02-01T00:00:00+00:003697.991880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162142016112016-02-09T00:00:00+00:00369659760Playgroups, Nurseries and CrechesREDACTED DATAEASTWOOD DAY NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04KMiscellaneous expenses6255Sacre603006982016112016-02-10T00:00:00+00:003692.112100Business and Management ConsultantsREDACTED DATACHRISTIAN EDUCATION- RE TODAY SERVICES41925017729144084BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34145922016112016-02-03T00:00:00+00:003075.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603009382016112016-02-15T00:00:00+00:003072.5831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152862016112016-02-08T00:00:00+00:003734.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152862016112016-02-08T00:00:00+00:00-52.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158372016112016-02-08T00:00:00+00:003864.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34158372016112016-02-08T00:00:00+00:00-183.1290005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700821872016112016-01-18T00:00:00+00:0038524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700821872016112016-01-18T00:00:00+00:003205.4324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700821872016112016-01-18T00:00:00+00:00-3205.4324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181452016112016-02-24T00:00:00+00:003666.1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage603016332016112016-02-15T00:00:00+00:003054.9824510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146502016112016-02-05T00:00:00+00:00366359760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999152016112016-01-26T00:00:00+00:003661.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147272016112016-02-05T00:00:00+00:00365259760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181932016112016-02-24T00:00:00+00:003647.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995802016112016-01-26T00:00:00+00:004080.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995802016112016-01-26T00:00:00+00:00-445.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151372016112016-02-08T00:00:00+00:003665.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151372016112016-02-08T00:00:00+00:00-33.9690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603018702016112016-01-15T00:00:00+00:00302429300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039102016112016-01-26T00:00:00+00:004987.653350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039102016112016-01-26T00:00:00+00:00118453350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039102016112016-01-26T00:00:00+00:00-118453350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039102016112016-01-26T00:00:00+00:00-1360.5453350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999122016112016-01-26T00:00:00+00:003626.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999182016112016-01-26T00:00:00+00:003625.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999142016112016-01-26T00:00:00+00:003625.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700832302016112016-02-23T00:00:00+00:003619.290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147182016112016-02-05T00:00:00+00:00360959760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147332016112016-02-05T00:00:00+00:00360459760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572053BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603005032016112016-03-01T00:00:00+00:003603.4417580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837543BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603005042016112016-03-01T00:00:00+00:003603.4417580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837545BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827312016112016-01-19T00:00:00+00:003002.1661896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602976992016112016-01-19T00:00:00+00:00299580228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457925BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827222016112016-02-07T00:00:00+00:00299344100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997422016112016-01-26T00:00:00+00:003947.8825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997422016112016-01-26T00:00:00+00:00-360.825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404534BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies603000322016112016-01-31T00:00:00+00:002988.8313750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181102016112016-02-24T00:00:00+00:003583.2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603009802016112016-02-18T00:00:00+00:00298514789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136074BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175652016112016-02-16T00:00:00+00:002984.321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039562016112016-01-26T00:00:00+00:00358064710Residential Care HomesREDACTED DATAKHAYA PROJECT LTD60367479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture603014652016112016-02-11T00:00:00+00:002976.1724980Design ConsultantsREDACTED DATAJACOBS ENGINEERING UK LTD25945046242989206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997482016112016-01-26T00:00:00+00:003892.1264710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997482016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602991822016112016-01-15T00:00:00+00:00297544100HotelsREDACTED DATAPARK HOTEL7923639943BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603010682016112016-03-01T00:00:00+00:003567.4817580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837543BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602989812016112016-02-01T00:00:00+00:003565.931880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3543KING SOLOMON - Water Rates02-PREMISESPremises02EWater services4320Water Charges & Sewerage603021442016112016-01-19T00:00:00+00:003565.5183682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603001332016112015-08-01T00:00:00+01:0035651880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182582016112016-02-24T00:00:00+00:003564.856800Payroll 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 - Mandatory700824812016112015-11-20T00:00:00+00:00355811040BuildersREDACTED DATAACCESSIBLE SOLUTIONS LTD (GRANT WORKS)75360785840027543BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602997922016112016-02-01T00:00:00+00:003556.011880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995342016112016-01-26T00:00:00+00:00397664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995342016112016-01-26T00:00:00+00:00-421.464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996532016112016-01-26T00:00:00+00:003890.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996532016112016-01-26T00:00:00+00:00-336.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154442016112016-02-08T00:00:00+00:003537.2490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146652016112016-02-05T00:00:00+00:00353759760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151662016112016-02-08T00:00:00+00:003536.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998282016112016-01-26T00:00:00+00:00385864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998282016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998652016112016-01-26T00:00:00+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 Charges906998652016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995592016112016-01-26T00:00:00+00:00400064710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995592016112016-01-26T00:00:00+00:00-469.264710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146912016112016-02-05T00:00:00+00:00352659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE MONTESSORIANS PRESCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996082016112016-01-26T00:00:00+00:00356064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906996082016112016-01-26T00:00:00+00:00-35.5664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998662016112016-01-26T00:00:00+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 Charges906998662016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800197712016112016-01-06T00:00:00+00:002932.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996342016112016-01-26T00:00:00+00:003556.243419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906996342016112016-01-26T00:00:00+00:00-37.843419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039292016112016-01-26T00:00:00+00:00384064710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039292016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146492016112016-02-05T00:00:00+00:00351559760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603009732016112016-02-17T00:00:00+00:003514.21880Adoption and FosteringREDACTED DATACAPITAL CARE & FOSTER LTD55172496BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996532016112015-09-01T00:00:00+01:003511.861880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996542016112015-12-01T00:00:00+00:003511.861880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154872016112016-02-08T00:00:00+00:003511.5690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602988222016112016-01-29T00:00:00+00:00292311400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602992272016112016-01-12T00:00:00+00:003499.9567860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOL33035213BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602992542016112016-01-12T00:00:00+00:003499.9567860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOL33035215BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02FFixtures and fittings4420Security603000742016112016-02-09T00:00:00+00:00291461961Property Maintenance & RepairsREDACTED DATASITEXORBIS LTD24768599184615104BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187442016112016-02-24T00:00:00+00:002910.9418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180482016112016-02-24T00:00:00+00:003491.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180172016112016-02-24T00:00:00+00:003484.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150112016112016-02-08T00:00:00+00:003484.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995192016112016-01-26T00:00:00+00:004070.7117020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995192016112016-01-26T00:00:00+00:00-586.5917020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700827712016112016-02-12T00:00:00+00:00348090005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34180012016112016-02-22T00:00:00+00:00347986250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996372016112016-01-26T00:00:00+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 Charges906996372016112016-01-26T00:00:00+00:00-321.844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207623BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise603020902016112016-01-14T00:00:00+00:003473.0942200Health AuthoritiesREDACTED DATATHE WHITTINGTON HOSPITAL NHS TRUST6549481005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832852016112016-02-23T00:00:00+00:002894.1661896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828972016112016-02-04T00:00:00+00:00347247846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998052016112016-01-26T00:00:00+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 Charges906998052016112016-01-26T00:00:00+00:00-31.7643419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162132016112016-02-09T00:00:00+00:00346559760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603021802016112016-02-29T00:00:00+00:003459.411880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603011752016112016-02-15T00:00:00+00:002881.915269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700825692016112016-01-28T00:00:00+00:00-3456.976130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700825692016112016-01-28T00:00:00+00:003456.976130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34161612016112015-09-25T00:00:00+01:00288076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34161662016112015-09-25T00:00:00+01:00288076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995852016112016-01-31T00:00:00+00:003454.331880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995702016112016-02-01T00:00:00+00:0034511880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508703BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996762016112016-02-01T00:00:00+00:0034511880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995252016112016-01-26T00:00:00+00:004553.6553350Nursing 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 Homes906995252016112016-01-26T00:00:00+00:0097653350Nursing 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 Charges906995252016112016-01-26T00:00:00+00:00-97653350Nursing 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 Charges906995252016112016-01-26T00:00:00+00:00-1103.1453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189272016112016-02-24T00:00:00+00:002865.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603006332016112016-02-09T00:00:00+00:00343231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146602016112016-02-05T00:00:00+00:00343159760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828982016112016-01-31T00:00:00+00:00285641330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711485BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700829012016112016-01-24T00:00:00+00:00285641330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711485BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700829552016112016-02-14T00:00:00+00:00285644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409437BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602996142016112016-02-04T00:00:00+00:002852.420703Computer Systems and SoftwareREDACTED DATAPHOENIX SOFTWARE LTD25486287553490154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187352016112016-02-24T00:00:00+00:002850.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162042016112016-02-09T00:00:00+00:00342059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD - BARLEYMONT FAIRLOP MONTESSORI NURSERY71816776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995332016112016-01-26T00:00:00+00:003923.5264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995332016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603010652016112016-01-21T00:00:00+00:003415.5817580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150582016112016-02-08T00:00:00+00:003529.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150582016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602993002016112016-01-31T00:00:00+00:003414.421880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602993012016112016-01-31T00:00:00+00:003414.421880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039382016112016-01-26T00:00:00+00:00341364710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995322016112016-01-26T00:00:00+00:003733.7264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995322016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150432016112016-02-08T00:00:00+00:003526.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150432016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603008902016112016-02-05T00:00:00+00:003409.571880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603008942016112016-02-05T00:00:00+00:003409.571880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147232016112016-02-05T00:00:00+00:00340059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156782016112016-02-08T00:00:00+00:00340090005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996582016112015-10-05T00:00:00+01:003398.71880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996572016112015-11-02T00:00:00+00:003398.71880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005442016112016-02-12T00:00:00+00:003396.6411400Building ServicesREDACTED DATAT.E.B BUILDERS LTD11160672312380083BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance603005962016112016-01-13T00:00:00+00:002829.5636640Flooring ServicesREDACTED DATAJ FITCH FLOORING LTD.27521345421962513BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603010062016112015-08-31T00:00:00+01:003392.8664710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603020122016112016-02-12T00:00:00+00:00245729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603020122016112016-02-12T00:00:00+00:0036829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602986962016112016-01-31T00:00:00+00:003385.511880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169553BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602993712016112015-12-31T00:00:00+00:00281911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602994862016112016-01-31T00:00:00+00:003381.791880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039542016112016-01-26T00:00:00+00:003369.7659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000072016112016-01-26T00:00:00+00:003360.5864710Residential Care HomesREDACTED DATACARE LONDON LTD72356086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996292016112016-01-26T00:00:00+00:003352.6864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111702BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund603007892016112016-02-10T00:00:00+00:002792.7642180Health & Safety ProductsREDACTED DATAM YEARN T/AS BODY ARMOUR UK56651613317127557356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts603012592016112016-01-11T00:00:00+00:003350.2517020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997502016112016-01-26T00:00:00+00:003854.7264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997502016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670873BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146732016112016-02-05T00:00:00+00:00334459760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)69645456BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995932016112016-01-31T00:00:00+00:003343.661880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational603004752016112016-02-01T00:00:00+00:00278647051Landscape Contractors and Gardening ServicesREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999102016112016-01-26T00:00:00+00:003662.6464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999102016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686043BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146922016112016-02-05T00:00:00+00:00334067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963353BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603010692016112016-02-01T00:00:00+00:003337.3217580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151802016112016-02-08T00:00:00+00:003413.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151802016112016-02-08T00:00:00+00:00-76.4890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147082016112016-02-05T00:00:00+00:00333759760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603021812016112016-02-29T00:00:00+00:003335.871880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146592016112016-02-05T00:00:00+00:00333459760Playgroups, Nurseries and CrechesREDACTED DATAFULLERS HALL NURSERY46879413BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants34148512016112016-02-01T00:00:00+00:003333.3417020Charities and Voluntary OrganisationsREDACTED DATAWANSTEAD HOUSE COMMUNITY ASSCN6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996302016112016-01-26T00:00:00+00:003326.664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111703BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146992016112016-02-05T00:00:00+00:00332648583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700826942016112016-01-13T00:00:00+00:00332425800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422423BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602987762016112016-01-28T00:00:00+00:003321.341880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122813BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3485RIAE Capacity Building LSC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34160102016112016-02-02T00:00:00+00:00331517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2151Phase 3 15 - 18 Programme99-NONBVCapital, Balance Sheet and Control50CCapital - Land Acquisition9102Buybacks603008752016112016-02-16T00:00:00+00:002755.4661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603005512016112016-02-12T00:00:00+00:0033061880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603018282016112016-02-12T00:00:00+00:0033061880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602997932016112016-01-28T00:00:00+00:003301.51880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5102Trans. Variation Orders603016532016112016-02-19T00:00:00+00:00330148583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150152016112016-02-08T00:00:00+00:00341190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150152016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise603007382016112016-02-15T00:00:00+00:00329467981Schools - Local AuthorityREDACTED DATAMOSSFORD GREEN PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039302016112016-01-26T00:00:00+00:003288.8464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602991492016112016-02-01T00:00:00+00:003285.411880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602991532016112016-02-01T00:00:00+00:003285.411880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998992016112016-01-26T00:00:00+00:003280.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700831642016112015-09-29T00:00:00+01:003280.0243860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906994572016112016-01-26T00:00:00+00:001472.6753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906994572016112016-01-26T00:00:00+00:0033653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994572016112016-01-26T00:00:00+00:005680.353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994572016112016-01-26T00:00:00+00:00129653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994572016112016-01-26T00:00:00+00:00-129653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994572016112016-01-26T00:00:00+00:00-3875.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906994572016112016-01-26T00:00:00+00:00-33653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602984442016112016-01-25T00:00:00+00:003272.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042873BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147092016112016-02-05T00:00:00+00:00327053088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700829152016112016-02-02T00:00:00+00:003264.1925800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARETECH UK LTD (GRANT WORKS)36389587227715366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183842016112016-02-24T00:00:00+00:003263.7956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999132016112016-01-26T00:00:00+00:003661.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999132016112016-01-26T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp603006402016112016-02-12T00:00:00+00:002714.5320703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751293BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602986952016112016-01-31T00:00:00+00:0032551880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182602016112016-02-24T00:00:00+00:003254.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157502016112016-02-08T00:00:00+00:003444.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34157502016112016-02-08T00:00:00+00:00-192.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150242016112016-02-08T00:00:00+00:003350.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150242016112016-02-08T00:00:00+00:00-100.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603013542016112016-01-31T00:00:00+00:003246.631880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603013532016112015-12-31T00:00:00+00:003246.631880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184212016112016-02-24T00:00:00+00:003241.8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998022016112016-01-26T00:00:00+00:003240.6453350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998022016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998022016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor603021312016112016-02-29T00:00:00+00:00270012100Business and Management ConsultantsREDACTED DATAJOHN GOLDUP CONSULTANCY LTD84869611855290829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532352016112016-01-29T00:00:00+00:00270044181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565666BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181112016112016-02-24T00:00:00+00:003235.6656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602991112016112016-02-02T00:00:00+00:003231.471880Adoption and FosteringREDACTED DATACHILDREN FIRST FOSTERING AGENCY LTD38945883BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146462016112016-02-05T00:00:00+00:00322959760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2521Care Act Integration with Health99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603011672016112016-02-18T00:00:00+00:00269053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039392016112016-01-26T00:00:00+00:002969.0464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4191Carers Mental Health Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages907039392016112016-01-26T00:00:00+00:00258.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602993702016112016-02-01T00:00:00+00:002688.3331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429693BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603011242016112016-02-15T00:00:00+00:003224.21880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722203BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603011252016112016-02-15T00:00:00+00:003224.21880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722203BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603011232016112016-02-15T00:00:00+00:003224.21880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4291Transformation Team01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602988812016112016-01-29T00:00:00+00:002681.831961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6536502016112016-02-24T00:00:00+00:00218032489Environmental EngineersREDACTED DATABTRACK SOLUTIONS LIMITED51920168407048399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6536502016112016-02-24T00:00:00+00:0050032489Environmental EngineersREDACTED DATABTRACK SOLUTIONS LIMITED51920168407048396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995822016112016-01-26T00:00:00+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 Charges906995822016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603015732016112016-02-18T00:00:00+00:003210.711880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000182016112016-01-26T00:00:00+00:003210.7117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000152016112016-01-26T00:00:00+00:003210.7117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000162016112016-01-26T00:00:00+00:003210.7117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000172016112016-01-26T00:00:00+00:003210.7117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000142016112016-01-26T00:00:00+00:003210.7117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000192016112016-01-26T00:00:00+00:003210.7117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998692016112016-01-26T00:00:00+00:003209.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling603019612016112016-02-05T00:00:00+00:00320579980Training ServicesREDACTED DATAEDENDYNAMICS LTD43759299375323106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998632016112016-01-26T00:00:00+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 Charges906998632016112016-01-26T00:00:00+00:00-311.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables603004482016112016-02-11T00:00:00+00:00253583450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160212BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables603004482016112016-02-11T00:00:00+00:0013583450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160213BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603000612016112016-02-09T00:00:00+00:003202.471880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600873BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602993102016112016-01-25T00:00:00+00:003047.9630586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696033BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602994352016112016-02-01T00:00:00+00:00320076350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158352016112016-02-08T00:00:00+00:00320090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34161972016112016-01-19T00:00:00+00:002666.4176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance603012122016112016-02-20T00:00:00+00:00266472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486546BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180182016112016-02-24T00:00:00+00:003196.0356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603010662016112016-02-01T00:00:00+00:003195.2217580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837546BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150442016112016-02-08T00:00:00+00:003219.4490005Home 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 Income34150442016112016-02-08T00:00:00+00:00-26.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181082016112016-02-24T00:00:00+00:003191.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602999552016112016-02-01T00:00:00+00:003185.651880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603012902016112016-02-22T00:00:00+00:00318567981Schools - Local AuthorityREDACTED DATAST PETER & ST PAUL'S PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180522016112016-02-24T00:00:00+00:003183.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153972016112016-02-08T00:00:00+00:003194.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153972016112016-02-08T00:00:00+00:00-16.0890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832832016112016-02-23T00:00:00+00:002648.1261896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995902016112016-01-31T00:00:00+00:003176.261880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153252016112016-02-08T00:00:00+00:003282.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153252016112016-02-08T00:00:00+00:00-112.2490005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700821672016112015-07-25T00:00:00+01:0061424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700821672016112015-07-25T00:00:00+01:002432.5924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700821672016112015-07-25T00:00:00+01:00-2432.5924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603016632016112016-02-29T00:00:00+00:003167.091880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700827132016112016-02-02T00:00:00+00:002695.5632695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700827132016112016-02-02T00:00:00+00:0039032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602990282016112016-01-26T00:00:00+00:0036267346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602990282016112016-01-26T00:00:00+00:00105467346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602990282016112016-01-26T00:00:00+00:00174667346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827502016112016-02-04T00:00:00+00:00316247846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180942016112016-02-24T00:00:00+00:003159.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994802016112016-01-26T00:00:00+00:005814.653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906994802016112016-01-26T00:00:00+00:00-2657.453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000602016112016-01-26T00:00:00+00:003152.764710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998642016112016-01-26T00:00:00+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 Charges906998642016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995172016112016-01-26T00:00:00+00:0089664710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995172016112016-01-26T00:00:00+00:00415464710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995172016112016-01-26T00:00:00+00:00-1010.464710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995172016112016-01-26T00:00:00+00:00-89664710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0164LIBERTY CREDIT UNION99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700823302016112016-01-29T00:00:00+00:003143.322940Credit UnionsREDACTED DATALIBERTY CREDIT UNION LTD2197961BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603003242016112015-12-10T00:00:00+00:002615.3756860PensionsREDACTED DATALPFA- OPERATIONAL ACCOUNT (LONDON PENSIONS FUND AUTHORITY)5479614046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998462016112016-01-26T00:00:00+00:003535.8864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998462016112016-01-26T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039362016112016-01-26T00:00:00+00:003133.7664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602997392016112016-02-04T00:00:00+00:002610.821961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045023BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4000Electricity800201652016112016-01-31T00:00:00+00:002609.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602982052016112015-12-31T00:00:00+00:003127.941880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999092016112016-01-26T00:00:00+00:003629.2464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999092016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150102016112016-02-08T00:00:00+00:00331990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150102016112016-02-08T00:00:00+00:00-19790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039282016112016-01-26T00:00:00+00:003118.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907000632016112016-01-26T00:00:00+00:003115.8142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152242016112016-02-08T00:00:00+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 Income34152242016112016-02-08T00:00:00+00:00-73.0890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603017362016112016-02-25T00:00:00+00:003107.061880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122813BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602998922016112016-02-01T00:00:00+00:0031031880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995632016112016-02-01T00:00:00+00:0031031880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508703BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602991032016112016-01-01T00:00:00+00:00310064710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602973112016112015-12-31T00:00:00+00:00310064710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185272016112016-02-24T00:00:00+00:00310056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156702016112016-02-08T00:00:00+00:00310090005Home 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 Payments34150592016112016-02-08T00:00:00+00:003092.5256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996032016112016-01-31T00:00:00+00:003092.251880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995922016112016-01-31T00:00:00+00:003092.251880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039312016112016-01-26T00:00:00+00:003087.2464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039412016112016-01-26T00:00:00+00:003086.9664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603010182016112016-02-17T00:00:00+00:00256325800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071493BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602960172016112015-12-31T00:00:00+00:00256325800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602956792016112015-12-23T00:00:00+00:00307544100HotelsREDACTED DATAMALVERN LODGE GUEST HOUSE LTD83881069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603009782016112016-02-17T00:00:00+00:003065.7911400Building ServicesREDACTED DATAT.E.B BUILDERS LTD11160672312380083BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603020532016112016-02-02T00:00:00+00:003065.711880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603003882016112016-02-10T00:00:00+00:00255231230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603013332016112016-02-22T00:00:00+00:00255231230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039322016112016-01-26T00:00:00+00:003056.6864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 406-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments603009842016112015-04-05T00:00:00+01:003052.444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995912016112016-01-31T00:00:00+00:003050.091880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602991832016112015-11-17T00:00:00+00:00305044100HotelsREDACTED DATANOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL48033888150774366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff603019722016112016-02-29T00:00:00+00:0025381961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150502016112016-02-08T00:00:00+00:00316090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150502016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996772016112016-02-01T00:00:00+00:0030451880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508703BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603016622016112016-02-29T00:00:00+00:0030451880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169553BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602997402016112016-02-05T00:00:00+00:0030451880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156092016112016-02-08T00:00:00+00:003042.7690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700825442016112016-01-31T00:00:00+00:00253444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700823812016112016-01-24T00:00:00+00:00253444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827212016112016-02-07T00:00:00+00:00253444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997662016112016-01-26T00:00:00+00:003357.8817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997662016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800201952016112016-02-16T00:00:00+00:002524.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602996002016112016-02-01T00:00:00+00:002523.6313750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180202016112016-02-24T00:00:00+00:003019.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906997542016112016-01-26T00:00:00+00:003016.4443419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166942016112016-02-15T00:00:00+00:00301656800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700830642016112016-02-18T00:00:00+00:00301656800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182512016112016-02-24T00:00:00+00:003013.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700833282016112016-02-25T00:00:00+00:00251047846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181742016112016-02-24T00:00:00+00:00-1141.7756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181742016112016-02-24T00:00:00+00:003701.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34181742016112016-02-24T00:00:00+00:00452.0956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159672016112016-02-08T00:00:00+00:003004.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994862016112016-01-26T00:00:00+00:004194.1664710Residential Care HomesREDACTED DATAABBELEIGH HOUSE R.C.H6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906994862016112016-01-26T00:00:00+00:00-1191.664710Residential Care HomesREDACTED DATAABBELEIGH HOUSE R.C.H3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146412016112016-02-05T00:00:00+00:00300159760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546903BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148272016112016-01-26T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAHIGHLANDS PRIMARY SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3241Redbridge Independent Advisory Support Service01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603014082016112016-02-23T00:00:00+00:00300079980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602990272016112016-02-01T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATABELMONT PARK SCHOOL2482128663BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602999992016112016-02-08T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATARAY LODGE PRIMARY SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602997422016112016-02-05T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAOAKDALE INFANTS SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603013512016112016-02-22T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998722016112016-01-26T00:00:00+00:00300064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995362016112016-01-26T00:00:00+00:003320.4464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995362016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables603003982016112016-01-19T00:00:00+00:00249521760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602997972016112016-01-31T00:00:00+00:002991.971880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602997512016112016-02-01T00:00:00+00:002489.9276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance603001252016112015-11-30T00:00:00+00:002489.9276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146752016112016-02-05T00:00:00+00:00298653088Nurseries & CrechesREDACTED DATAJUST4KIDS PRESCHOOL LTD91040651948359563BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5712Furniture for teaching purposes602850022016112015-08-10T00:00:00+01:002486.9574100Storage ServicesREDACTED DATAWILLOWBROOK EDUCATION LTD42406488842503146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032782016112016-01-22T00:00:00+00:00248611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146782016112016-02-05T00:00:00+00:00298359760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997992016112016-01-26T00:00:00+00:003486.1264710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997992016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005012016112016-02-11T00:00:00+00:002483.923700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427793BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated02-PREMISESPremises02BEnergy costs4000Electricity602998012016112016-01-05T00:00:00+00:002481.9330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602997962016112016-01-31T00:00:00+00:002976.931880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797513BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602997942016112016-01-31T00:00:00+00:002976.931880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797513BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602997952016112016-01-31T00:00:00+00:002976.931880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797516BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999112016112016-01-26T00:00:00+00:00337217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999112016112016-01-26T00:00:00+00:00-400.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162432016112016-02-09T00:00:00+00:00297059760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177412016112016-02-16T00:00:00+00:00297059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177202016112016-02-16T00:00:00+00:00297059760Playgroups, Nurseries and CrechesREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995012016112016-01-26T00:00:00+00:0089653350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995012016112016-01-26T00:00:00+00:003966.6453350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995012016112016-01-26T00:00:00+00:00-1001.2853350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995012016112016-01-26T00:00:00+00:00-89653350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995302016112016-01-26T00:00:00+00:003465.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995302016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995302016112016-01-26T00:00:00+00:00-505.253350Nursing 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 Charges906995302016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998742016112016-01-26T00:00:00+00:002954.5664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995272016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995272016112016-01-26T00:00:00+00:00295253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995272016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150672016112016-02-08T00:00:00+00:00295290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9258Debtor System Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603004462016112016-02-11T00:00:00+00:002459.320703Computer Systems and SoftwareREDACTED DATAHIGHPOINT IMPLEMENTATION AND TRAINING SERVICES LTD6561082GB9370449136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150402016112016-02-08T00:00:00+00:003062.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150402016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185792016112016-02-24T00:00:00+00:002946.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146432016112016-02-05T00:00:00+00:00294259760Playgroups, Nurseries and CrechesREDACTED DATABRIGHT STAR DAY NURSERY LTD83391526BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602993042016112015-05-31T00:00:00+01:00245044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603012532016112016-02-05T00:00:00+00:002937.7631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147012016112016-02-05T00:00:00+00:00293759760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3097MAYFIELD - Science04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602949542016112015-12-11T00:00:00+00:002447.1668640Scientific Apparatus & Instruments - MnfrsREDACTED DATATIMSTAR LABORATORY SUPPLIERS LTD22238439748159696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180922016112016-02-24T00:00:00+00:002927.4756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603006782016112016-02-15T00:00:00+00:002436.5620690Computer Support & ServicesREDACTED DATAPHASE 3 CONSULTING LTD50346928314692426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151092016112016-02-08T00:00:00+00:00291990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603013052016112016-02-02T00:00:00+00:002914.211880Adoption and FosteringREDACTED DATACAPITAL CARE & FOSTER LTD55172496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039732016112016-02-08T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039752016112016-02-08T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039742016112016-02-08T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602990262016112016-01-22T00:00:00+00:002421.971266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998062016112016-01-26T00:00:00+00:00290043419Home 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 Schools34147542016112016-02-05T00:00:00+00:00289917600ChildmindersREDACTED DATAPRECIOUS SMILES LTD94950656BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000102016112016-01-26T00:00:00+00:002891.861266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000082016112016-01-26T00:00:00+00:002891.861266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000092016112016-01-26T00:00:00+00:002891.861266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154672016112016-02-08T00:00:00+00:002947.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154672016112016-02-08T00:00:00+00:00-56.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995942016112016-01-26T00:00:00+00:003209.4464710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995942016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153742016112016-02-08T00:00:00+00:002884.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177402016112016-02-16T00:00:00+00:00288059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602996742016112016-02-02T00:00:00+00:00288043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997962016112016-01-26T00:00:00+00:00320064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997962016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967973BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services603010032016112016-02-16T00:00:00+00:002397.879960Training ConsultantsREDACTED DATAELLEN ATKINSON LTD75083511073084426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603014532016112016-01-15T00:00:00+00:002874.141880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997492016112016-01-26T00:00:00+00:003372.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997492016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159842016112016-02-08T00:00:00+00:002866.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152202016112016-02-08T00:00:00+00:002994.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152202016112016-02-08T00:00:00+00:00-12990005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995822016112016-01-31T00:00:00+00:002859.131880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult 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)907021902016112016-02-03T00:00:00+00:002858.3943419Home Care ServicesREDACTED DATADE VERE CARE65733333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602995692016112016-02-01T00:00:00+00:002854.181880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508703BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147132016112016-02-05T00:00:00+00:00285059760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700829512016112016-02-14T00:00:00+00:00237244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998582016112016-01-26T00:00:00+00:002843.264710Residential Care HomesREDACTED DATASYCAMORES PARTNERS LLP47693810556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151362016112016-02-08T00:00:00+00:002840.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994962016112016-01-26T00:00:00+00:003801.6853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994962016112016-01-26T00:00:00+00:0089653350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994962016112016-01-26T00:00:00+00:00-89653350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994962016112016-01-26T00:00:00+00:00-962.453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)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)907022382016112016-02-08T00:00:00+00:002839.2143419Home Care ServicesREDACTED DATADE VERE CARE65733333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602991242016112015-12-15T00:00:00+00:00236453770Office Stationery SuppliesREDACTED DATADAY 2 DAY STATIONARY LLPOC3842388672394866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180982016112016-02-24T00:00:00+00:002831.5956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602994722016112016-01-31T00:00:00+00:002359.5369240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181562016112016-02-24T00:00:00+00:002830.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure34187472016112016-02-24T00:00:00+00:002356.1318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4000Electricity800196892016112016-01-14T00:00:00+00:002355.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157002016112016-02-08T00:00:00+00:002821.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999162016112016-01-26T00:00:00+00:003590.1617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999162016112016-01-26T00:00:00+00:00-771.0417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602993282016112016-02-03T00:00:00+00:00234933195Exhibition, Event & Trade Fair OrganisersREDACTED DATAMODESHIFT9915615886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150942016112016-02-08T00:00:00+00:005008.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150942016112016-02-08T00:00:00+00:00-2194.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602976862016112016-01-19T00:00:00+00:00281373190Stairlifts - Mnfrs & InstallersREDACTED DATAEMS STAIRLIFTS LTD64272226323726526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603017312016112016-02-25T00:00:00+00:00234098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing603008832016112016-02-05T00:00:00+00:002339.9449180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146512016112016-02-05T00:00:00+00:00280759760Playgroups, Nurseries and CrechesREDACTED DATACRANBROOK CASTLE MONTESSORI LTD85965923BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34191162016112016-03-01T00:00:00+00:00280568200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148222016112016-01-26T00:00:00+00:00280067981Schools - Local AuthorityREDACTED DATAFAIRLOP PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998672016112016-01-26T00:00:00+00:00280064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039332016112016-01-26T00:00:00+00:003118.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039332016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational603011322016112016-02-19T00:00:00+00:00233080228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603015542016112016-02-22T00:00:00+00:002322.1331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158192016112016-02-08T00:00:00+00:00278490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181972016112016-02-24T00:00:00+00:002783.7756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998482016112016-01-26T00:00:00+00:003183.4864710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998482016112016-01-26T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182552016112016-02-24T00:00:00+00:002782.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994882016112016-01-26T00:00:00+00:0089653350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994882016112016-01-26T00:00:00+00:004288.8853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994882016112016-01-26T00:00:00+00:00-89653350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994882016112016-01-26T00:00:00+00:00-1508.0853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146402016112016-02-05T00:00:00+00:00277353088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068172016112016-02-12T00:00:00+00:002310.229360Educational ServicesREDACTED DATAST MARK'S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181622016112016-02-24T00:00:00+00:002772.0156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995262016112016-01-26T00:00:00+00:0078453350Nursing 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 Homes906995262016112016-01-26T00:00:00+00:003657.8553350Nursing 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 Charges906995262016112016-01-26T00:00:00+00:00-78453350Nursing 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 Charges906995262016112016-01-26T00:00:00+00:00-891.153350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146562016112016-02-05T00:00:00+00:00276559760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996262016112016-01-26T00:00:00+00:002761.6864710Residential Care HomesREDACTED DATACHURCHILL HOUSE3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602964352016112016-01-06T00:00:00+00:002309.9125820Disability & Special Needs - ServicesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work603003842016112016-02-10T00:00:00+00:00230079980Training ServicesREDACTED DATAMM EDUCATION CONSULTANCY LTD97499302216678126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150472016112016-02-08T00:00:00+00:00276090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150302016112016-02-08T00:00:00+00:00301690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150302016112016-02-08T00:00:00+00:00-256.6490005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602997002016112015-12-10T00:00:00+00:0022961961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations907039692016112016-01-26T00:00:00+00:002751.4717020Charities and Voluntary OrganisationsREDACTED DATANEW COMMONWEALTH WOMEN MENTAL HEALTH PROJECT3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602991592016112015-11-02T00:00:00+00:002751.31880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800200932016112016-02-17T00:00:00+00:002291.6730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless603010162016112016-02-11T00:00:00+00:0027451266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185522016112016-02-24T00:00:00+00:002741.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603000902016112016-02-08T00:00:00+00:002738.431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602991232016112015-12-02T00:00:00+00:00228053770Office Stationery SuppliesREDACTED DATADAY 2 DAY STATIONARY LLPOC3842388672394864BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190032016112016-02-24T00:00:00+00:00227921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150572016112016-02-08T00:00:00+00:002959.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150572016112016-02-08T00:00:00+00:00-226.8490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases603016252016112016-02-10T00:00:00+00:0022755400Audio-Visual Equipment and SuppliesREDACTED DATAREDHALL COMPUTING LTD45616509017059489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700828042016112015-12-10T00:00:00+00:00-2726.0372460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700828042016112015-12-10T00:00:00+00:002726.0372460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150742016112016-02-08T00:00:00+00:00272690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997512016112016-01-26T00:00:00+00:003043.8864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997512016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000622016112016-01-26T00:00:00+00:00282164710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000622016112016-01-26T00:00:00+00:00-105.6264710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998612016112016-01-26T00:00:00+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 Charges906998612016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997952016112016-01-26T00:00:00+00:00303464710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997952016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967974BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34146092016112016-02-03T00:00:00+00:002259.2218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance6536542016112016-01-18T00:00:00+00:00225613540Car DealersREDACTED DATAMERCEDES-BENZ UK LIMITED24484572250270083BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3665KING SOLOMON - BIDS04-SUPPLIESSupplies And Services04FCommunications and computing5866Subscriptions, publications curriculum603005842016112016-01-07T00:00:00+00:00225029340Educational Equipment & SuppliesREDACTED DATATHE PIXL CLUB LTD73216079406233416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010962016112016-02-18T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603008982016112016-02-11T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603000072016112016-01-31T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603012982016112016-02-22T00:00:00+00:00270067981Schools - Local AuthorityREDACTED DATARAY LODGE PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186012016112016-02-24T00:00:00+00:00269556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998702016112016-01-26T00:00:00+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 Payments34153882016112016-02-08T00:00:00+00:002691.6471855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603014542016112016-02-18T00:00:00+00:002688.711880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999022016112016-01-26T00:00:00+00:00300064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999022016112016-01-26T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827512016112016-02-04T00:00:00+00:00268047846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183112016112016-02-24T00:00:00+00:002678.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602994262016112015-10-31T00:00:00+00:00223039830Gate Mnfrs - AutomatedREDACTED DATASAVAGE GATE AUTOMATION- SAVAGE CONSTRUCTION42183458926539176113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3115MAYFIELD - Exam Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602987812016112016-01-28T00:00:00+00:002229.267250School Furniture & EquipmentREDACTED DATATHE SCHOOL FURNITURE COMPANY LTD T/AS THE ESSEX GROUP40755504667078123BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04KMiscellaneous expenses6255Sacre603019582016112016-03-26T00:00:00+00:00222512100Business and Management ConsultantsREDACTED DATAREDBRIDGE SCHOOLS SUPPORT SERVICE LTD68429276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150132016112016-02-08T00:00:00+00:002705.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150132016112016-02-08T00:00:00+00:00-44.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182802016112016-02-24T00:00:00+00:002660.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160012016112015-12-20T00:00:00+00:002215.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199472016112016-02-03T00:00:00+00:002212.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998922016112016-01-26T00:00:00+00:002653.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603005302016112016-02-11T00:00:00+00:002206.214789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603018262016112016-02-24T00:00:00+00:002205.8531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709851BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603015182016112016-02-17T00:00:00+00:002205.8531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156222016112016-02-08T00:00:00+00:00266090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156222016112016-02-08T00:00:00+00:00-21.2890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603003212016112016-02-08T00:00:00+00:002197.1731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429693BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147392016112016-02-05T00:00:00+00:00263617580Childcare ServicesREDACTED DATATREE HOUSE NURSERY SCHOOLS LTD (CAMBRIDGE PARK)39483983BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603021842016112016-03-01T00:00:00+00:0026351880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700826702016112016-01-31T00:00:00+00:00263547846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153162016112016-02-08T00:00:00+00:002634.8690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166972016112016-02-15T00:00:00+00:002633.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997252016112016-01-26T00:00:00+00:002011.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997252016112016-01-26T00:00:00+00:00-427.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997252016112016-01-26T00:00:00+00:001038.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6535052016112016-02-10T00:00:00+00:002183.8631230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897391BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700821642016112015-08-29T00:00:00+01:00817.6524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700821642016112015-08-29T00:00:00+01:001638.5424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700821642016112015-08-29T00:00:00+01:00-1638.5424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151312016112016-02-08T00:00:00+00:002652.690005Home 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 Income34151312016112016-02-08T00:00:00+00:00-3690005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700831652016112015-10-30T00:00:00+00:002615.4643860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602931282016112015-07-15T00:00:00+01:00261017020Charities and Voluntary OrganisationsREDACTED DATADOMESTIC VIOLENCE INTERVENTION PROJECT (DVIP)39343976BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992702016112015-08-31T00:00:00+01:00217044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992722016112015-10-31T00:00:00+00:00217044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602993062016112015-07-31T00:00:00+01:00217044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995652016112016-01-26T00:00:00+00:002975.2864710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995652016112016-01-26T00:00:00+00:00779.2464710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995652016112016-01-26T00:00:00+00:00-889.2664710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995652016112016-01-26T00:00:00+00:00-262.3264710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602934592016112015-11-24T00:00:00+00:00216980228Tree Work & Forestry ServicesREDACTED DATAWYEVALE NURSERIES LTD11712764891311306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150612016112016-02-08T00:00:00+00:002756.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150612016112016-02-08T00:00:00+00:00-155.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998952016112016-01-26T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998732016112016-01-26T00:00:00+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 Homes906999002016112016-01-26T00:00:00+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 Homes906998682016112016-01-26T00:00:00+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 Homes906997592016112016-01-26T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152122016112016-02-08T00:00:00+00:002665.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152122016112016-02-08T00:00:00+00:00-66.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999732016112016-01-26T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999742016112016-01-26T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999702016112016-01-26T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999672016112016-01-26T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153642016112016-02-08T00:00:00+00:002782.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153642016112016-02-08T00:00:00+00:00-192.490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602992842016112016-02-01T00:00:00+00:002589.411880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180642016112016-02-24T00:00:00+00:002587.8956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017882016112015-05-31T00:00:00+01:002156.3469240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999712016112016-01-26T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906999712016112016-01-26T00:00:00+00:00-10.3264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199572016112016-02-03T00:00:00+00:002151.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186482016112016-02-24T00:00:00+00:002582.0156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181992016112016-02-24T00:00:00+00:002581.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies603020472016112016-02-26T00:00:00+00:00215020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999592016112016-01-26T00:00:00+00:002572.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906998042016112016-01-26T00:00:00+00:00287543419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906998042016112016-01-26T00:00:00+00:00-304.5243419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700831292016112016-02-23T00:00:00+00:002868.3390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income700831292016112016-02-23T00:00:00+00:00-297.8590005Home Care Services DPREDACTED DATAREDACTED DATA2BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602999152016112016-02-03T00:00:00+00:00214277850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150522016112016-02-08T00:00:00+00:002683.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150522016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603007762016112016-02-15T00:00:00+00:002137.3479980Training ServicesREDACTED DATAGOOD SKILLS TRAINING LTD61243689971780576BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178802016112016-02-22T00:00:00+00:002563.656800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700824472016112016-01-29T00:00:00+00:002563.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159812016112016-02-08T00:00:00+00:002563.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160252016112016-02-05T00:00:00+00:002563.698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34165122016112016-02-05T00:00:00+00:00256045255Institutes - ProfessionalREDACTED DATAINTERNATIONAL ASSOCIATION OF BOOK-KEEPERS (IAB)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800199962016112016-02-16T00:00:00+00:002131.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155482016112016-02-08T00:00:00+00:002760.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155482016112016-02-08T00:00:00+00:00-203.0890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800197742016112016-01-06T00:00:00+00:002127.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151242016112016-02-08T00:00:00+00:00255290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603007402016112015-12-31T00:00:00+00:002124.2112100Business and Management ConsultantsREDACTED DATATHE LITMUS PARTNERSHIP LTD37917487924499791BCORPDEMCorporate & Democratic Core1CCORPMGTCorporate ManagementREVRevenueR0029Chief Executive02-PREMISESPremises02KContributions to premises - related provisions4952Repair & Renewals Fund (Premises Related)602986982016112016-01-27T00:00:00+00:00212053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6531422016112016-01-27T00:00:00+00:0043020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6531422016112016-01-27T00:00:00+00:0044020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6531422016112016-01-27T00:00:00+00:0045020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6531422016112016-01-27T00:00:00+00:0040020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6531422016112016-01-27T00:00:00+00:0047020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897442BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992392016112016-01-27T00:00:00+00:002115.677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700823172016112016-01-29T00:00:00+00:002533.8516580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152672016112016-02-08T00:00:00+00:002568.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152672016112016-02-08T00:00:00+00:00-39.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180542016112016-02-24T00:00:00+00:002524.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy603017192016112015-10-14T00:00:00+01:002151.772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602996632016112016-01-18T00:00:00+00:0021006700BarristersREDACTED DATALAURA ROBINSON30344776678076971966BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992712016112015-09-30T00:00:00+01:00210044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992732016112015-11-30T00:00:00+00:00210044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602993052016112015-06-30T00:00:00+01:00210044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000542016112016-01-26T00:00:00+00:002596.251266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000542016112016-01-26T00:00:00+00:00-77.191266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777744BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187382016112016-02-24T00:00:00+00:002097.8618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532512016112016-02-02T00:00:00+00:00694.755640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532512016112016-02-02T00:00:00+00:00694.755640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532512016112016-02-02T00:00:00+00:00694.755640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532512016112016-02-02T00:00:00+00:00115640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076785BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199442016112016-02-03T00:00:00+00:002093.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602997912016112016-02-03T00:00:00+00:002089.877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult 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)907035142016112016-01-23T00:00:00+00:002507.2143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907000482016112016-01-26T00:00:00+00:002507.1464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult 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)907035162016112016-01-23T00:00:00+00:002506.0643419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153702016112016-02-08T00:00:00+00:002505.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182182016112016-02-24T00:00:00+00:002503.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34176652016112016-02-16T00:00:00+00:002084.1821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182732016112016-02-24T00:00:00+00:002500.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998712016112016-01-26T00:00:00+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 Charges906998712016112016-01-26T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996632016112016-01-26T00:00:00+00:002493.8853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996632016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996632016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract8034192016112016-01-31T00:00:00+00:002071.0135290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995842016112016-01-26T00:00:00+00:002484.9253350Nursing HomesREDACTED DATAASHBROOK NURSING HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996752016112016-02-01T00:00:00+00:002481.531880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602997342016112016-02-04T00:00:00+00:002066.441961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907036752016112016-02-04T00:00:00+00:002475.7217020Charities and Voluntary OrganisationsREDACTED DATAELHAP3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700826342016112016-01-25T00:00:00+00:002063.0650275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602997142016112016-01-13T00:00:00+00:0024751880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797513BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016302016112016-02-17T00:00:00+00:00206031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644342BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992362016112016-01-27T00:00:00+00:00205877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603005242016112016-02-01T00:00:00+00:0024651880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153392016112016-02-08T00:00:00+00:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153392016112016-02-08T00:00:00+00:00-66.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183552016112016-02-24T00:00:00+00:002460.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6535252016112016-02-16T00:00:00+00:00205020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6534622016112016-02-09T00:00:00+00:00205020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6535402016112016-02-19T00:00:00+00:00205020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906994502016112016-01-26T00:00:00+00:0056053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906994502016112016-01-26T00:00:00+00:002454.4553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906994502016112016-01-26T00:00:00+00:00-56053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171972016112016-02-16T00:00:00+00:002041.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999692016112016-01-26T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906999692016112016-01-26T00:00:00+00:00-149.664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700831752016112015-04-29T00:00:00+01:002031.572460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998902016112016-01-26T00:00:00+00:002436.1264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy603014942016112016-02-22T00:00:00+00:00203020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318466BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602999952016112016-02-08T00:00:00+00:00203020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996352016112016-01-26T00:00:00+00:00-682.7643419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996352016112016-01-26T00:00:00+00:003413.843419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906996352016112016-01-26T00:00:00+00:0024.643419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906996352016112016-01-26T00:00:00+00:00-324.2543419Home Care ServicesREDACTED DATAEAST LIVING-SL2BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603018162016112016-02-24T00:00:00+00:002025.377850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602961622016112015-12-30T00:00:00+00:00201629360Educational ServicesREDACTED DATAG & S SMIRTHWAITE LTD26432924304790666BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992822016112015-05-31T00:00:00+01:001007.544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992822016112015-05-31T00:00:00+01:001007.544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602993032016112016-01-31T00:00:00+00:00201544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602959932016112015-12-31T00:00:00+00:00201544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602947292016112015-12-01T00:00:00+00:00201480228Tree Work & Forestry ServicesREDACTED DATAWYEVALE NURSERIES LTD11712764891311306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154002016112016-02-08T00:00:00+00:002412.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160362016112016-02-05T00:00:00+00:002412.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154542016112016-02-08T00:00:00+00:002409.0890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602990372016112016-01-28T00:00:00+00:002007.563920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996052016112016-01-26T00:00:00+00:002927.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996052016112016-01-26T00:00:00+00:00616.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996052016112016-01-26T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996052016112016-01-26T00:00:00+00:00-521.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1017CHRISTCHURCH : Art & Design Technology04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602989252016112016-01-29T00:00:00+00:002003.9129340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345843BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602998032016112016-02-02T00:00:00+00:00200067346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATAHALL MEAD SCHOOL1191706253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments603021292016112016-03-01T00:00:00+00:00240067981Schools - Local AuthorityREDACTED DATARAY LODGE PRIMARY SCHOOL A/C4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010982016112016-02-01T00:00:00+00:00200069240Security ServicesREDACTED DATACOVERDALE K9 SECURITY SERVICES LTD55205098885021906BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34161642016112015-09-25T00:00:00+01:00200076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182032016112016-02-24T00:00:00+00:002399.9956800Payroll 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 - Mandatory700833332016112016-02-15T00:00:00+00:00239925800Disability Equipment - Mnfrs & SuppliersREDACTED DATARIGHT CHOICE MOBILITY(GRANT WORKS)22873701951515545236BADULTSOCIAAdult 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)907035172016112016-01-25T00:00:00+00:002397.943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999012016112016-01-26T00:00:00+00:00290064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999012016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603016872016112016-02-24T00:00:00+00:0019851961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999722016112016-01-26T00:00:00+00:002378.5464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6531402016112016-01-18T00:00:00+00:00205020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6533222016112016-02-02T00:00:00+00:00205020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897443BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602987962016112016-01-27T00:00:00+00:00198031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure34146062016112016-02-03T00:00:00+00:001979.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157312016112016-02-08T00:00:00+00:002373.5690005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors603003282016112016-01-31T00:00:00+00:001975.557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182902016112016-02-24T00:00:00+00:002367.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800199642016112016-02-15T00:00:00+00:001970.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999652016112016-01-26T00:00:00+00:002607.2464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906999652016112016-01-26T00:00:00+00:00-247.8764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700829522016112015-09-26T00:00:00+01:00845.5924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829522016112015-09-26T00:00:00+01:001341.8924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829522016112015-09-26T00:00:00+01:00-1341.8924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181462016112016-02-24T00:00:00+00:002355.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603004612016112016-02-10T00:00:00+00:001960.877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186772016112016-02-24T00:00:00+00:00234990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152932016112016-02-08T00:00:00+00:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152932016112016-02-08T00:00:00+00:00-190.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185392016112016-02-24T00:00:00+00:002343.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180732016112016-02-24T00:00:00+00:00324856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34180732016112016-02-24T00:00:00+00:00-905.4456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023402016112015-10-12T00:00:00+01:002341.9231230Employment & 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)907023492016112015-11-04T00:00:00+00:002341.9231230Employment & 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)907023432016112015-10-12T00:00:00+01:002341.9231230Employment & 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)907023352016112015-09-18T00:00:00+01:002341.731230Employment & 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)907023542016112015-11-04T00:00:00+00:002341.731230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602933132016112015-11-30T00:00:00+00:00136544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602933132016112015-11-30T00:00:00+00:0058544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992032016112015-06-30T00:00:00+01:0097544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992032016112015-06-30T00:00:00+01:0097544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023292016112015-09-18T00:00:00+01:002339.5131230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808452BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603019692016112016-02-24T00:00:00+00:001947.977850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184022016112016-02-24T00:00:00+00:002336.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023372016112015-10-12T00:00:00+01:002335.3631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180142016112016-02-23T00:00:00+00:002335.256800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549563BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1007CHRISTCHURCH : Training Budget (inset)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603014612016112015-11-13T00:00:00+00:001944.6879980Training ServicesREDACTED DATAOSIRIS EDUCATIONAL55107618655906823BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602992832016112016-02-01T00:00:00+00:002330.441880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602992852016112016-02-01T00:00:00+00:002330.441880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154412016112016-02-08T00:00:00+00:002428.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154412016112016-02-08T00:00:00+00:00-9990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023512016112015-11-04T00:00:00+00:002328.831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult 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)907035242016112016-02-03T00:00:00+00:002328.5243419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8034062016112016-02-15T00:00:00+00:001938.9316111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023172016112015-07-29T00:00:00+01:002325.5231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34145752016112016-01-26T00:00:00+00:00232526710DoctorsREDACTED DATATHE DOCTOR'S HOUSE MEDICAL PRACTICE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023192016112015-08-20T00:00:00+01:002323.1231230Employment & 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 Payments34152162016112016-02-08T00:00:00+00:00242090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152162016112016-02-08T00:00:00+00:00-100.0490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017902016112015-10-01T00:00:00+01:001932.6469240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153902016112016-02-08T00:00:00+00:00239090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153902016112016-02-08T00:00:00+00:00-79.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039502016112016-01-26T00:00:00+00:002310.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999752016112016-01-26T00:00:00+00:002424.6469970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906999752016112016-01-26T00:00:00+00:00-116.2969970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999682016112016-01-26T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906999682016112016-01-26T00:00:00+00:00-285.9164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185132016112016-02-24T00:00:00+00:002303.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996322016112016-01-26T00:00:00+00:002301.2443419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150542016112016-02-08T00:00:00+00:002454.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150542016112016-02-08T00:00:00+00:00-160.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998442016112016-01-26T00:00:00+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 Charges906998442016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997302016112016-01-26T00:00:00+00:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997102016112016-01-26T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997142016112016-01-26T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997002016112016-01-26T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000362016112016-01-26T00:00:00+00:002290.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152412016112016-02-08T00:00:00+00:002414.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152412016112016-02-08T00:00:00+00:00-124.7290005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage603021612016112016-02-22T00:00:00+00:001907.7324510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700024BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189842016112016-02-24T00:00:00+00:001907.421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602961602016112015-12-29T00:00:00+00:002287.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907039072016112016-01-26T00:00:00+00:002285.7164710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348651BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602986142016112016-01-19T00:00:00+00:001901.2880228Tree Work & Forestry ServicesREDACTED DATAWYEVALE NURSERIES LTD11712764891311303BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603016612016112016-02-03T00:00:00+00:00190029360Educational ServicesREDACTED DATAITN MARK EDUCATION9271867949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602991192016112016-02-01T00:00:00+00:00190011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762121BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy603009572016112016-02-15T00:00:00+00:001898.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023212016112015-08-21T00:00:00+01:002274.5831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832682016112015-09-20T00:00:00+01:00189447846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184632016112016-02-24T00:00:00+00:002268.9356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602989952016112016-01-28T00:00:00+00:00189061820Printers' Services & SuppliesREDACTED DATANAGELS UK LTD36957057214213816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996682016112016-01-26T00:00:00+00:002267.1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996682016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996682016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501163BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2762Winston: Photocopies Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics603017992016112016-01-31T00:00:00+00:001886.5157614PhotocopiersREDACTED DATAN-JOY COMMUNICATIONS LTD39599549952904723BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602973092016112015-10-01T00:00:00+01:001885.7164710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602999612016112015-12-03T00:00:00+00:00188591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160292016112016-02-05T00:00:00+00:00226256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602992312016112016-02-02T00:00:00+00:00188564550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166952016112016-02-15T00:00:00+00:00226290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997972016112016-01-26T00:00:00+00:00300064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997972016112016-01-26T00:00:00+00:00-743.0864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967973BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147112016112016-02-05T00:00:00+00:00225559760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700829102016112016-01-31T00:00:00+00:001878.647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015862016112016-02-08T00:00:00+00:002251.831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185982016112016-02-24T00:00:00+00:00225056800Payroll 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)907035312016112016-02-08T00:00:00+00:002249.4943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151932016112016-02-08T00:00:00+00:002343.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151932016112016-02-08T00:00:00+00:00-93.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182972016112016-02-24T00:00:00+00:002249.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160022016112015-12-20T00:00:00+00:00186947846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859523BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2338GROVE : ENERGY / WATER02-PREMISESPremises02EWater services4320Water Charges & Sewerage603002232016112016-01-19T00:00:00+00:002239.7383682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150832016112016-02-08T00:00:00+00:002296.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150832016112016-02-08T00:00:00+00:00-57.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800197762016112016-01-06T00:00:00+00:001864.1939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184872016112016-02-24T00:00:00+00:002234.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34184872016112016-02-24T00:00:00+00:00278.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34184872016112016-02-24T00:00:00+00:00-278.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000562016112016-01-26T00:00:00+00:002307.281266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000562016112016-01-26T00:00:00+00:00-73.821266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999412016112016-01-26T00:00:00+00:00223253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999412016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999412016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150712016112016-02-08T00:00:00+00:002396.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150712016112016-02-08T00:00:00+00:00-16890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150862016112016-02-08T00:00:00+00:002312.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150862016112016-02-08T00:00:00+00:00-84.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156072016112016-02-08T00:00:00+00:002227.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700824602016112015-11-27T00:00:00+00:001854.7733630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700824612016112015-11-27T00:00:00+00:001854.7733630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827302016112016-01-19T00:00:00+00:001852.2561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832842016112016-02-23T00:00:00+00:001852.2561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156582016112016-02-08T00:00:00+00:002217.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998502016112016-01-26T00:00:00+00:00221664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023462016112015-10-12T00:00:00+01:002212.6931230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603010052016112016-02-01T00:00:00+00:002211.4247846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015882016112016-02-08T00:00:00+00:002208.1631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700824392016112015-05-31T00:00:00+01:00188544166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAGENESIS HOUSING ASSOCIATION LTD31241R5773341225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700824392016112015-05-31T00:00:00+01:00268.6644166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAGENESIS HOUSING ASSOCIATION LTD31241R5773341226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996042016112016-01-26T00:00:00+00:002205.3253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996042016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996042016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995912016112016-01-26T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602993502016112016-02-03T00:00:00+00:00220026710DoctorsREDACTED DATADR JOHN GRATION3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34148532016112016-02-01T00:00:00+00:00219529300Education Agencies & AuthoritiesREDACTED DATANCFE-CACHECHARITY10362322BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603005532016112015-12-17T00:00:00+00:00182064700Research OrganisationsREDACTED DATABUILDING RESEARCH ESTABLISHMENT LTD33193246899499276BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023252016112015-09-18T00:00:00+01:002182.5131230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181502016112016-02-24T00:00:00+00:002180.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998272016112016-01-26T00:00:00+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 Charges906998272016112016-01-26T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039632016112016-01-26T00:00:00+00:002176.1653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039632016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039632016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700831532016112016-01-31T00:00:00+00:001957.5447846Letting AgentsREDACTED DATACROMWOOD HOUSING45122895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700831532016112016-01-31T00:00:00+00:00216.6647846Letting AgentsREDACTED DATACROMWOOD HOUSING45122896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907000592016112016-01-26T00:00:00+00:0049653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907000592016112016-01-26T00:00:00+00:002173.9453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907000592016112016-01-26T00:00:00+00:001537.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges907000592016112016-01-26T00:00:00+00:00-1537.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges907000592016112016-01-26T00:00:00+00:00-49653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023332016112015-09-18T00:00:00+01:002172.8931230Employment & 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 Payments34150842016112016-02-08T00:00:00+00:002172.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023152016112015-07-29T00:00:00+01:002171.3631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34146032016112016-02-03T00:00:00+00:001808.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000062016112016-01-26T00:00:00+00:002168.2343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995962016112016-01-26T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996402016112016-01-26T00:00:00+00:002162.664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions603010302016112010-05-10T00:00:00+01:009001968Advertising - OutdoorREDACTED DATAVICINITY MEDIA LTD- (CITY ADS NETWORK)68710619796276456BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions603010302016112010-05-10T00:00:00+01:009001968Advertising - OutdoorREDACTED DATAVICINITY MEDIA LTD- (CITY ADS NETWORK)68710619796276459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602992172016112016-02-02T00:00:00+00:00180012100Business and Management ConsultantsREDACTED DATAJOHN GOLDUP CONSULTANCY LTD84869611855290826BADULTSOCIAAdult 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)907035152016112016-01-23T00:00:00+00:002159.0243419Home Care ServicesREDACTED DATADE VERE CARE65733332BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6809MOPAC DV04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603009412016112015-06-30T00:00:00+01:002158.7960064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602998972016112016-02-02T00:00:00+00:001798.2680228Tree Work & Forestry ServicesREDACTED DATAWYEVALE NURSERIES LTD11712764891311306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150702016112016-02-08T00:00:00+00:002244.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150702016112016-02-08T00:00:00+00:00-88.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996802016112016-01-26T00:00:00+00:00255717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996802016112016-01-26T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996562016112015-10-14T00:00:00+01:002152.511880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998162016112016-01-26T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156532016112016-02-08T00:00:00+00:00-939.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156532016112016-02-08T00:00:00+00:003159.3490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156532016112016-02-08T00:00:00+00:00-202.6690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156532016112016-02-08T00:00:00+00:00133.4690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700825902016112016-01-24T00:00:00+00:00215025800Disability Equipment - Mnfrs & SuppliersREDACTED DATARIGHT CHOICE MOBILITY(GRANT WORKS)22873701951515545236BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160412016112016-02-05T00:00:00+00:00214617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067082016112016-01-14T00:00:00+00:00214417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943182BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603004622016112016-02-10T00:00:00+00:00178577850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602994752016112016-02-04T00:00:00+00:001784.7164710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999362016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998422016112016-01-26T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242644BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176162016112016-02-16T00:00:00+00:001784.1121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603009372016112016-02-15T00:00:00+00:001781.8231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150192016112016-02-08T00:00:00+00:002202.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150192016112016-02-08T00:00:00+00:00-68.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023232016112015-08-24T00:00:00+01:002130.0431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182292016112016-02-24T00:00:00+00:002127.7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602988002016112015-10-31T00:00:00+00:001771.4361896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603008332016112016-02-10T00:00:00+00:001764.6831230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700826492016112016-01-17T00:00:00+00:00176447846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182572016112016-02-24T00:00:00+00:002106.3256800Payroll 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)907015872016112016-02-08T00:00:00+00:00210631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148212016112016-01-26T00:00:00+00:00210067981Schools - Local AuthorityREDACTED DATACRANBROOK PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039652016112016-01-26T00:00:00+00:00-97553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039652016112016-01-26T00:00:00+00:00210053350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039652016112016-01-26T00:00:00+00:0097553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530712016112015-12-17T00:00:00+00:00175019000Cleaning Contractors Equipment and SuppliesREDACTED DATATRAFALGAR CLEANING EQUIPMENT LTD5876207046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)603000682016112016-02-09T00:00:00+00:002095.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998972016112016-01-26T00:00:00+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 Homes906998942016112016-01-26T00:00:00+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 Charges906998972016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998942016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182712016112016-02-24T00:00:00+00:002093.4756800Payroll 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 Fees603016342016112016-02-24T00:00:00+00:002090.9762050PsychiatristsREDACTED DATAPAULBEN LTD81459959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water603018272016112016-02-26T00:00:00+00:001740.7931420Energy Management Control SystemsREDACTED DATATESGL LTD T/A SSE ENTERPRISE ENERGY SOLUTIONS84621581001413049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5035Orchard Billing Platform02-PREMISESPremises02EWater services4005Heating and Hot Water603011662016112016-02-18T00:00:00+00:001740.7931420Energy Management Control SystemsREDACTED DATATESGL LTD T/A SSE ENTERPRISE ENERGY SOLUTIONS84621581001413043BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools603000202016112015-12-04T00:00:00+00:00174052480Musical Instrument - MnfrsREDACTED DATAT W HOWARTH & CO LTD4923962339902543BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602997202016112016-02-05T00:00:00+00:00174017580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152482016112016-02-08T00:00:00+00:00208890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999332016112016-01-26T00:00:00+00:00208764760Rest & Retirement HomesREDACTED DATABELING & CO LTD T/AS WENSLEY HOUSE55144383BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3539KING SOLOMON - Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602988342016112016-01-31T00:00:00+00:00173739120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999772016112016-01-26T00:00:00+00:002125.7169970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906999772016112016-01-26T00:00:00+00:00-43.2269970Sheltered HousingREDACTED DATACOGNI CARE LTD81195669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4288Parkhill Infant and Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602992252016112016-01-28T00:00:00+00:001735.3331590Engineers - ConsultingREDACTED DATAMOTT MACDONALD LTD12439675237656361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603020652016112016-02-29T00:00:00+00:00867.5920690Computer Support & ServicesREDACTED DATAPHASE 3 CONSULTING LTD50346928314692421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603020652016112016-02-29T00:00:00+00:00867.620690Computer Support & ServicesREDACTED DATAPHASE 3 CONSULTING LTD50346928314692423BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602988422016112016-01-05T00:00:00+00:001734.417020Charities and Voluntary OrganisationsREDACTED DATACHILDRENS SCRAP PROJECT13795544543072636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998452016112016-01-26T00:00:00+00:002424.8453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998452016112016-01-26T00:00:00+00:00-343.853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996362016112016-01-26T00:00:00+00:002876.5543419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996362016112016-01-26T00:00:00+00:00-575.3143419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906996362016112016-01-26T00:00:00+00:00-266.243419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906996362016112016-01-26T00:00:00+00:0045.643419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996092016112016-01-26T00:00:00+00:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181002016112016-02-24T00:00:00+00:002078.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2095TRINITY : Exams general04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602996712016112015-12-16T00:00:00+00:002075.9562725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447237092270456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999812016112016-01-26T00:00:00+00:002075.891266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996102016112016-01-26T00:00:00+00:002576.8444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996102016112016-01-26T00:00:00+00:00-505.244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602990912016112015-12-17T00:00:00+00:00172579650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774534BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance603022002016112016-01-21T00:00:00+00:00172579650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534862016112016-02-15T00:00:00+00:00172525070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334663BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602986252016112016-01-27T00:00:00+00:00172052480Musical Instrument - MnfrsREDACTED DATAT W HOWARTH & CO LTD4923962339902543BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603020772016112016-02-12T00:00:00+00:002057.5331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603021372016112016-03-01T00:00:00+00:00171074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453896BADULTSOCIAAdult 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)907065902016112016-02-22T00:00:00+00:002051.5643419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185462016112016-02-24T00:00:00+00:002051.1356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700823012016112016-01-29T00:00:00+00:002050.0535240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603002912016112016-02-10T00:00:00+00:00205043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603020752016112016-02-19T00:00:00+00:002049.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6534212016112016-02-03T00:00:00+00:001707.7231230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015852016112016-02-08T00:00:00+00:002041.6531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0096Risk Management99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7456Risk Management - Ins Fund700830312016112016-02-15T00:00:00+00:00170045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603015022016112016-01-29T00:00:00+00:001698.531420Energy Management Control SystemsREDACTED DATATESGL LTD T/A SSE ENTERPRISE ENERGY SOLUTIONS84621581001413045BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832062016112015-10-04T00:00:00+01:00169847846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183832016112016-02-24T00:00:00+00:002894.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183832016112016-02-24T00:00:00+00:00-858.456800Payroll 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)907035402016112016-02-03T00:00:00+00:002035.4453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996332016112016-01-26T00:00:00+00:00-575.3143419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906996332016112016-01-26T00:00:00+00:002876.5543419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906996332016112016-01-26T00:00:00+00:0056.643419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906996332016112016-01-26T00:00:00+00:00-324.2543419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999662016112016-01-26T00:00:00+00:002082.4564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906999662016112016-01-26T00:00:00+00:00-52.8864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8032912016112016-01-27T00:00:00+00:0016902950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180692016112016-02-24T00:00:00+00:002027.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603021232016112016-02-26T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603021242016112016-02-26T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603021252016112016-02-26T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603015642016112016-01-26T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603015652016112016-01-26T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603015622016112016-01-26T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603021222016112016-02-26T00:00:00+00:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182352016112016-02-24T00:00:00+00:002023.6356800Payroll 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)907035332016112016-01-27T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907065992016112016-02-11T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907066042016112016-02-18T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999762016112016-01-26T00:00:00+00:002022.7569970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998852016112016-01-26T00:00:00+00:002022.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998852016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998852016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184902016112016-02-24T00:00:00+00:00301.1956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184902016112016-02-24T00:00:00+00:001977.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34184902016112016-02-24T00:00:00+00:00-264.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187512016112016-02-24T00:00:00+00:001676.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602996432016112016-01-04T00:00:00+00:002008.844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000382016112016-01-26T00:00:00+00:002254.1853350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000382016112016-01-26T00:00:00+00:00-246.2753350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180772016112016-02-24T00:00:00+00:002003.8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02EWater services4320Water Charges & Sewerage800198042016112016-01-14T00:00:00+00:002003.7683682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180872016112016-02-24T00:00:00+00:002003.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602978902016112016-01-20T00:00:00+00:00166853090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED13308042902618626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000392016112016-01-26T00:00:00+00:002195.7753350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000392016112016-01-26T00:00:00+00:00-194.8153350Nursing HomesREDACTED DATAOUTLOOK CARE3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602990242016112016-02-01T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAWHITE COURT SCHOOL (ESSEX COUNTY COUNCIL)1042528133BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602992562016112016-02-02T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATABARKING ABBEY SCHOOL2464221783BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148252016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAGLADE PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148462016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAWANSTEAD HIGH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148172016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATACHADWELL HEATH ACADEMY73468263BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148182016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATACHADWELL PRIMARY SCHOOL A/C.3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148472016112016-01-06T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAWELLS PRIMARY SCHOOL3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148482016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAWOODBRIDGE HIGH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148382016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATARAY LODGE PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148312016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148412016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAST PETER & ST PAUL'S PRIMARY SCHOOL3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148442016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAUPHALL PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148432016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATATRINITY R.C. HIGH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools603012742016112016-02-04T00:00:00+00:00200067346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATANOTLEY HIGH SCHOOL & BRAINTREE SIXTH FORM- NORTH ESSEX MULTI ACADEMY TRUST76874741189140153BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools603001412016112016-02-03T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATALARCHWOOD PRIMARY SCHOOL1219814233BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools603002992016112016-02-08T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATASANDWICH TECHNOLOGY SCHOOL2474481463BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools603004232016112016-02-09T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATADARRICK WOOD SCHOOL73935191159123333BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148192016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATACHURCHFIELDS JUNIOR SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148352016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAOAKDALE JUNIOR SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148262016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148202016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATACOPPICE PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148342016112016-01-26T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATANEWBURY PARK PRIMARY SCHOOL ACCOUNT3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602997232016112016-02-05T00:00:00+00:00200067346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATALION ACADEMY TRUST T/A BARCLAY PRIMARY SCHOOL3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602990612016112016-02-01T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAPYRGO PRIORY PRIMARY SCHOOL83829923BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602991352016112016-02-02T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATAMAYFLOWER PRIMARY SCHOOL1153370043BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602997032016112016-02-05T00:00:00+00:00200067650Schools - FoundationREDACTED DATATHE MARSH ACADEMY62029699148609093BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602999932016112016-02-08T00:00:00+00:00200067981Schools - Local AuthorityREDACTED DATALBBD EASTBURY COMPREHENSIVE SCHOOL2464221786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments603012242016112016-02-17T00:00:00+00:00200017570Cheque CashingREDACTED DATAPOST OFFICE LTD (FINANCE)21545409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways603003782016112016-02-11T00:00:00+00:00200048583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769903BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603009772016112016-02-09T00:00:00+00:001999.3731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700826612016112015-12-09T00:00:00+00:00199811371Building Refurbishment and Restoration ContractorsREDACTED DATADG SERVICING LTD (GRANT)96969204949347562006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178872016112016-02-22T00:00:00+00:001996.256800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700826862016112016-01-25T00:00:00+00:001994.2542200Health AuthoritiesREDACTED DATATHE PRINCESS ALEXANDRA HOSPITAL NHS TRUST6549649856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998342016112016-01-26T00:00:00+00:001993.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998342016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998342016112016-01-26T00:00:00+00:00-44853350Nursing 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 Payments34185952016112016-02-24T00:00:00+00:001990.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152172016112016-02-08T00:00:00+00:002090.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152172016112016-02-08T00:00:00+00:00-100.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995292016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995292016112016-01-26T00:00:00+00:002522.1253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995292016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995292016112016-01-26T00:00:00+00:00-532.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put603011312016112016-02-18T00:00:00+00:001988.571880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591852BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992382016112016-01-27T00:00:00+00:00165677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153312016112016-02-08T00:00:00+00:002075.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153312016112016-02-08T00:00:00+00:00-90.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178862016112016-02-22T00:00:00+00:001983.698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602976032016112016-01-14T00:00:00+00:001652.8520623Computer Consumables & StationeryREDACTED DATAXMA LIMITED20517033BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3132MAYFIELD - SSP (PDM)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602993322016112016-02-04T00:00:00+00:00198329360Educational ServicesREDACTED DATAALLY TANSLEY92690764773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162202016112016-02-09T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162542016112016-02-09T00:00:00+00:00198017600ChildmindersREDACTED DATAVICTORIA NEVRIDES32332951853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177352016112016-02-16T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATALIBERTY PRESCHOOL & YOUNG CHILDREN CENTRECHARITY 10999113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177262016112016-02-16T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATAFULLERS HALL NURSERY46879413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177562016112016-02-16T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005092016112016-02-08T00:00:00+00:001648.8631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999522016112016-01-26T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999522016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995472016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995472016112016-01-26T00:00:00+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 Charges906995472016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999522016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2363GROVE: Printer Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing603002432016112016-01-31T00:00:00+00:001646.7957614PhotocopiersREDACTED DATAN-JOY COMMUNICATIONS LTD39599549952904726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185702016112016-02-24T00:00:00+00:001973.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996222016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999442016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999442016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996212016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997632016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997632016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996232016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996232016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996032016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996212016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995532016112016-01-26T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995532016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996222016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996032016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996032016112016-01-26T00:00:00+00:00388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996212016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996232016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996222016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996032016112016-01-26T00:00:00+00:00-388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995532016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996032016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997632016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999442016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700829712016112016-02-14T00:00:00+00:00163647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700826512016112016-01-24T00:00:00+00:00163647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153722016112016-02-08T00:00:00+00:002349.7656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153722016112016-02-08T00:00:00+00:00-387.8456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534852016112016-02-15T00:00:00+00:001634.9225070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146702016112016-02-05T00:00:00+00:00196059760Playgroups, Nurseries and CrechesREDACTED DATAILFORD NURSERY LTD86102296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997582016112016-01-26T00:00:00+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 Charges906997582016112016-01-26T00:00:00+00:00-643.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas800198812016112016-02-10T00:00:00+00:001863.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700827982016112015-12-31T00:00:00+00:00195547846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536152016112016-01-15T00:00:00+00:00162816298CCTV and Video EquipmentREDACTED DATASYNECTIC SYSTEMS GROUP LTD58155244170698466BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182472016112016-02-24T00:00:00+00:001952.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183312016112016-02-24T00:00:00+00:001947.8156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998542016112016-01-26T00:00:00+00:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532492016112016-01-31T00:00:00+00:00402.4481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532492016112016-01-31T00:00:00+00:00735.681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532492016112016-01-31T00:00:00+00:00241.5481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532492016112016-01-31T00:00:00+00:0025.7481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532492016112016-01-31T00:00:00+00:00214.9881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995882016112016-01-26T00:00:00+00:002480.4853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995882016112016-01-26T00:00:00+00:00-536.2853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800197772016112016-01-06T00:00:00+00:001614.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602995122016112016-01-22T00:00:00+00:001633.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424554BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602990902016112015-12-17T00:00:00+00:001611.5879650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146302016112016-02-05T00:00:00+00:00193367860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOL33035216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180272016112016-02-24T00:00:00+00:001932.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700827662016112016-02-07T00:00:00+00:00120030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700827662016112016-02-07T00:00:00+00:00410.2530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894745BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700829572016112016-02-14T00:00:00+00:00161044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999832016112016-01-26T00:00:00+00:001930.861266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995872016112016-01-26T00:00:00+00:002448.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995872016112016-01-26T00:00:00+00:00-518.8853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603001522016112016-02-09T00:00:00+00:00254820Outdoor Pursuit Organisers & EquipmentREDACTED DATATRAILNET CIC64822751288559739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603001522016112016-02-09T00:00:00+00:0067754820Outdoor Pursuit Organisers & EquipmentREDACTED DATATRAILNET CIC64822751288559739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603001522016112016-02-09T00:00:00+00:004354820Outdoor Pursuit Organisers & EquipmentREDACTED DATATRAILNET CIC64822751288559739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603001522016112016-02-09T00:00:00+00:0074154820Outdoor Pursuit Organisers & EquipmentREDACTED DATATRAILNET CIC64822751288559739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2238Work Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603001522016112016-02-09T00:00:00+00:0014254820Outdoor Pursuit Organisers & EquipmentREDACTED DATATRAILNET CIC64822751288559735BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827062016112015-10-18T00:00:00+01:001604.4732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up603002392016112016-01-15T00:00:00+00:00192543860HospitalsREDACTED DATAPRIORY HOSPITAL SCHOOL PRIORY6265248357BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04KMiscellaneous expenses6211Civic Regalia602990782016112015-05-11T00:00:00+01:00160075310TailorsREDACTED DATACOSTELLO & SONS LTD.,9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603009222016112015-12-18T00:00:00+00:00160074700Surveyors & ValuersREDACTED DATARIDGE AND PARTNERS LLP T/AS RIDGEOC3094021948104473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602992622016112016-01-30T00:00:00+00:001597.576350Taxis & Private HireREDACTED DATASAYERS (CAR HIRE) LTD40473707569942676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995752016112016-02-03T00:00:00+00:00159531230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34179452016112016-02-01T00:00:00+00:001594.5951520Mobility EquipmentREDACTED DATAKALABAR MOBILITY74036975973462936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000052016112016-01-26T00:00:00+00:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999802016112016-01-26T00:00:00+00:001906.51266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158142016112016-02-08T00:00:00+00:001902.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155792016112016-02-08T00:00:00+00:001902.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996122016112016-01-26T00:00:00+00:001900.8464710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996432016112016-01-26T00:00:00+00:001898.864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154152016112016-02-08T00:00:00+00:002137.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154152016112016-02-08T00:00:00+00:00-241.5690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602988782016112016-01-27T00:00:00+00:00158031230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032492016112016-01-22T00:00:00+00:00157811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154192016112016-02-08T00:00:00+00:00190490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154192016112016-02-08T00:00:00+00:00-11.0490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603004362016112016-02-09T00:00:00+00:001575.3681491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039442016112016-01-26T00:00:00+00:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039442016112016-01-26T00:00:00+00:00281.7264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039442016112016-01-26T00:00:00+00:00-281.7264710Residential Care HomesREDACTED DATADIOMARK CARE LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162322016112016-02-09T00:00:00+00:00189059760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI GRANGE HILL (LINNET MONTESSORI LTD)85221136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185012016112016-02-24T00:00:00+00:001889.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998912016112016-01-26T00:00:00+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 Charges906998912016112016-01-26T00:00:00+00:00-710.8864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7007Lighting Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34191012016112016-02-24T00:00:00+00:001574.1121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068462016112016-02-18T00:00:00+00:001888.6517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998932016112016-01-26T00:00:00+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 Charges906998932016112016-01-26T00:00:00+00:00-632.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602994312016112016-02-01T00:00:00+00:001571.276350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808813BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800201612016112016-02-16T00:00:00+00:001567.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017912016112015-11-30T00:00:00+00:001562.5669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182642016112016-02-24T00:00:00+00:002667.1756800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34182642016112016-02-24T00:00:00+00:00-794.9356800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995612016112016-01-26T00:00:00+00:002191.9653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995612016112016-01-26T00:00:00+00:00-321.853350Nursing HomesREDACTED DATAACORN VILLAGE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34191192016112016-03-01T00:00:00+00:00187067330Schools & Colleges - Further EducationREDACTED DATAWALTHAM FOREST COLLEGE2482128664BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance34189112016112016-02-24T00:00:00+00:001558.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603014842016112016-01-29T00:00:00+00:00155839610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700829292016112016-01-18T00:00:00+00:0059517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700829292016112016-01-18T00:00:00+00:00127017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996922016112016-01-26T00:00:00+00:002335.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996922016112016-01-26T00:00:00+00:00-472.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602974802016112015-12-30T00:00:00+00:001862.964710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998372016112016-01-26T00:00:00+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 Charges906998372016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6534522016112016-02-09T00:00:00+00:001550.2439070Garage EquipmentREDACTED DATAV L TEST SYSTEMS LTD25663045811469351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational603011882016112016-02-19T00:00:00+00:00155080228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457923BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602995832016112016-01-31T00:00:00+00:0018601880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061597BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603004042016112016-02-09T00:00:00+00:001549.0581491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800200642016112016-02-17T00:00:00+00:001548.5830586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158692016112016-02-08T00:00:00+00:00185690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603020782016112016-02-12T00:00:00+00:001854.6131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6535512016112016-02-17T00:00:00+00:001545.4631230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603014862016112016-02-17T00:00:00+00:00154531230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34148502016112016-01-29T00:00:00+00:00185012118Business and Trade OrganisationsREDACTED DATABRITISH COMPUTER SOCIETY2927866181687245BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700829722016112016-02-07T00:00:00+00:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700826502016112016-01-31T00:00:00+00:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186782016112016-02-24T00:00:00+00:00184856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602992742016112015-12-31T00:00:00+00:00154044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183412016112016-02-24T00:00:00+00:001844.2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4284Gordan Infant School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602991542016112016-01-29T00:00:00+00:001536.0331590Engineers - ConsultingREDACTED DATAMOTT MACDONALD LTD12439675237656369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6537732016112016-02-12T00:00:00+00:00153516298CCTV and Video EquipmentREDACTED DATASYNECTIC SYSTEMS GROUP LTD58155244170698466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000042016112016-01-26T00:00:00+00:002090.2843419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000042016112016-01-26T00:00:00+00:00-249.0643419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156472016112016-02-08T00:00:00+00:001897.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156472016112016-02-08T00:00:00+00:00-60.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153632016112016-02-08T00:00:00+00:001832.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150762016112016-02-08T00:00:00+00:001925.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150762016112016-02-08T00:00:00+00:00-93.6456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176212016112016-02-16T00:00:00+00:001526.1121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult 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)907040242016112016-01-11T00:00:00+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)907040242016112016-01-11T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02BEnergy costs4000Electricity800201622016112016-02-16T00:00:00+00:001523.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602980692016112016-01-16T00:00:00+00:001828.4571855Social ServicesREDACTED DATACOYSTON CONSULTANCY LTD87599751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800201882016112016-02-26T00:00:00+00:001520.0757614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602999622016112016-01-26T00:00:00+00:00152091569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803282BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books603020972016112016-02-29T00:00:00+00:00152048583Local GovernmentREDACTED DATALONDON TRADING STANDARDS ASSOCIATION COMMUNITY INTEREST COMPANY63779169225195306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150362016112016-02-08T00:00:00+00:001822.8490005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602995112016112016-01-21T00:00:00+00:001572.772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602988242016112015-08-01T00:00:00+01:001819.3964710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602994372016112016-02-03T00:00:00+00:001515.9214789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602988252016112015-08-31T00:00:00+01:001819.0864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34175902016112016-02-16T00:00:00+00:001515.821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure34145912016112016-02-03T00:00:00+00:001509.3618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537352016112016-02-24T00:00:00+00:001312.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537352016112016-02-24T00:00:00+00:002020375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537352016112016-02-24T00:00:00+00:0056.9420375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537352016112016-02-24T00:00:00+00:00119.7820375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856644BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171962016112016-02-16T00:00:00+00:001508.9918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156212016112016-02-08T00:00:00+00:001809.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178792016112016-02-22T00:00:00+00:001809.698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181812016112016-02-24T00:00:00+00:001808.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157952016112016-02-08T00:00:00+00:00185690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34157952016112016-02-08T00:00:00+00:00-49.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151172016112016-02-08T00:00:00+00:002760.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151172016112016-02-08T00:00:00+00:00-955.556800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602986902016112016-01-27T00:00:00+00:001501.6519000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255782BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Trading Standards04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602997072016112016-02-05T00:00:00+00:00150048583Local GovernmentREDACTED DATALONDON TRADING STANDARDS ASSOCIATION COMMUNITY INTEREST COMPANY63779169225195303BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013Schools Causing Concern (DSG)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602992762016112016-02-02T00:00:00+00:00150079980Training ServicesREDACTED DATAMM EDUCATION CONSULTANCY LTD97499302216678123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602989902016112016-02-01T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602982792016112016-01-25T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602999962016112016-02-08T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700831562016112016-01-25T00:00:00+00:00180047846Letting AgentsREDACTED DATASPARTAN PROPERTY SERVICES LTD64887956BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34145672016112016-01-26T00:00:00+00:00180026710DoctorsREDACTED DATADR M A H KASHIN & DR S THEYMOZHI T/AS CLAYHALL CLINIC6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700827182016112016-01-31T00:00:00+00:00180017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700827192016112016-01-31T00:00:00+00:00180017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151632016112016-02-08T00:00:00+00:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151482016112016-02-08T00:00:00+00:001869.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151482016112016-02-08T00:00:00+00:00-71.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154382016112016-02-08T00:00:00+00:001800.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154382016112016-02-08T00:00:00+00:00-5.4890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832652016112015-09-06T00:00:00+01:00149547846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317084BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02BEnergy costs4000Electricity800199972016112016-02-16T00:00:00+00:001494.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181262016112016-02-24T00:00:00+00:001791.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3571KING SOLOMON - Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees603015272016112015-10-20T00:00:00+01:001789.262450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8034222016112015-09-11T00:00:00+01:001490.911230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603008692016112016-02-10T00:00:00+00:001490.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD t/a ADAM22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997082016112016-01-26T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997082016112016-01-26T00:00:00+00:00-492.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997332016112016-01-26T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997332016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156012016112016-02-08T00:00:00+00:001786.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000032016112016-01-26T00:00:00+00:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000032016112016-01-26T00:00:00+00:00-127.143419Home Care ServicesREDACTED DATAKINGS LODGE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3665KING SOLOMON - BIDS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602993582016112015-08-13T00:00:00+01:001785.629340Educational Equipment & SuppliesREDACTED DATATHE SCHOOL PLANNER COMPANY LTD37113137167933096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997402016112016-01-26T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997402016112016-01-26T00:00:00+00:00-509.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6536922016112016-02-22T00:00:00+00:001485.713240Car Accessories and PartsREDACTED DATAMUNIHIRE LTD71995589904519951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800197702016112016-01-06T00:00:00+00:001484.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04BCatering5602Refreshments602985902016112016-01-18T00:00:00+00:001780.817765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181762016112016-02-24T00:00:00+00:001780.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180372016112016-02-24T00:00:00+00:001776.4156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603007212016112016-02-15T00:00:00+00:00148029360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602999002016112016-02-08T00:00:00+00:00148029360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1263Fairlop Waters - Pavilion refurb99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9161Internal Works8032462016112015-12-31T00:00:00+00:00148011040BuildersREDACTED DATAMELRAY LTD27196145867783666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997232016112016-01-26T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997232016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537542016112016-02-25T00:00:00+00:001478.9339070Garage EquipmentREDACTED DATAGOSNAYS ENGINEERING CO LTD7106572462314816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995642016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995642016112016-01-26T00:00:00+00:001773.9253350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995642016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel02-PREMISESPremises02EWater services4320Water Charges & Sewerage700825502016112015-12-31T00:00:00+00:001773.5983682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180912016112016-02-24T00:00:00+00:001770.4656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996902016112016-02-04T00:00:00+00:002237.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996902016112016-02-04T00:00:00+00:00-467.5253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals603017272016112016-01-19T00:00:00+00:001471.8949250Mailing Machines & EquipmentREDACTED DATAPITNEY BOWES LTD1820372133293006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182302016112016-02-24T00:00:00+00:001763.6156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156722016112016-02-08T00:00:00+00:001763.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996652016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996652016112016-01-26T00:00:00+00:002267.1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996562016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996562016112016-01-26T00:00:00+00:002267.1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996652016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996652016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996562016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996562016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146682016112016-02-05T00:00:00+00:00176167860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602988372016112015-07-01T00:00:00+01:001760.464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147062016112016-02-05T00:00:00+00:00175959760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814616BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039202016112016-02-03T00:00:00+00:001758.7653350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039212016112016-02-03T00:00:00+00:001758.7653350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039192016112016-02-03T00:00:00+00:001758.7653350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039252016112016-02-03T00:00:00+00:001758.7653350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039262016112016-02-03T00:00:00+00:001758.7653350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039222016112016-02-03T00:00:00+00:001758.7653350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039232016112016-02-03T00:00:00+00:001758.7653350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995992016112016-01-26T00:00:00+00:002263.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995992016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995992016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995992016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158712016112016-02-08T00:00:00+00:001825.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34158712016112016-02-08T00:00:00+00:00-68.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995462016112016-01-26T00:00:00+00:00225264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995462016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995462016112016-01-26T00:00:00+00:00-496.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995462016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996672016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996672016112016-01-26T00:00:00+00:002262.7253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996672016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996672016112016-01-26T00:00:00+00:00-508.0853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996872016112016-01-26T00:00:00+00:00616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996872016112016-01-26T00:00:00+00:002257.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996872016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996872016112016-01-26T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150332016112016-02-08T00:00:00+00:001786.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150332016112016-02-08T00:00:00+00:00-213.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150332016112016-02-08T00:00:00+00:00177.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700831462016112016-02-17T00:00:00+00:00175047846Letting AgentsREDACTED DATAYASIN HOMES LTD87011256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185722016112016-02-24T00:00:00+00:001748.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158082016112016-02-08T00:00:00+00:001746.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996972016112016-01-26T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996972016112016-01-26T00:00:00+00:00-551.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151812016112016-02-08T00:00:00+00:001733.3290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity603018832016112016-02-16T00:00:00+00:001444.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997152016112016-01-26T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997152016112016-01-26T00:00:00+00:00-548.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34167822016112016-02-16T00:00:00+00:00144218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800198992016112016-02-10T00:00:00+00:001441.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6532172016112016-01-27T00:00:00+00:001439.0631230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602993882016112016-02-01T00:00:00+00:001437.7231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998152016112016-01-26T00:00:00+00:008464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998152016112016-01-26T00:00:00+00:00223064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998152016112016-01-26T00:00:00+00:00-8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998152016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997162016112016-01-26T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997162016112016-01-26T00:00:00+00:00-299.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531932016112016-01-31T00:00:00+00:001436.515640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076785BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02BEnergy costs4000Electricity800173932016112015-08-14T00:00:00+01:001435.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182482016112016-02-24T00:00:00+00:001720.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put603019842016112016-02-29T00:00:00+00:001720.741880Adoption and FosteringREDACTED DATAHORIZON FOSTERING SERVICES LTD39153236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000752016112016-02-04T00:00:00+00:001720.1243419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000662016112016-02-04T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000672016112016-02-04T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000782016112016-02-04T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000702016112016-02-04T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158682016112016-02-08T00:00:00+00:001719.7690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2521Care Act Integration with Health99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602994512016112016-01-27T00:00:00+00:001432.0820703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516803BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162562016112016-02-09T00:00:00+00:00171659760Playgroups, Nurseries and CrechesREDACTED DATAZEEBA NURSERY LTD68750856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996912016112016-02-04T00:00:00+00:002293.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996912016112016-02-04T00:00:00+00:00-579.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5102Trans. Variation Orders603008632016112016-01-18T00:00:00+00:001713.4148583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5102Trans. Variation Orders603008642016112016-01-18T00:00:00+00:001713.4148583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996852016112016-01-26T00:00:00+00:00228153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996852016112016-01-26T00:00:00+00:00-568.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828822016112016-01-31T00:00:00+00:00142647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700832252016112016-01-31T00:00:00+00:00142647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996752016112016-01-26T00:00:00+00:002213.2864710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996752016112016-01-26T00:00:00+00:002464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996752016112016-01-26T00:00:00+00:00-2464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996752016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700822972016112016-01-29T00:00:00+00:001707.6535240Financial ServicesREDACTED DATACHARITABLE GIVING67546036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996702016112016-01-26T00:00:00+00:002184.0464710Residential Care HomesREDACTED DATAMUNUNDEV GUNPUTH T/A FRIERN RESIDENTIAL CARE HOME75291938966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996702016112016-01-26T00:00:00+00:00-477.264710Residential Care HomesREDACTED DATAMUNUNDEV GUNPUTH T/A FRIERN RESIDENTIAL CARE HOME75291938965BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700827072016112015-12-31T00:00:00+00:00170547846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700824942016112016-01-31T00:00:00+00:00170547846Letting AgentsREDACTED DATAHOUSE 71 LTD82022656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039642016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039642016112016-01-26T00:00:00+00:002176.1653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039642016112016-01-26T00:00:00+00:00-473.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039642016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150252016112016-02-08T00:00:00+00:00183690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150252016112016-02-08T00:00:00+00:00-133.4890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603001652016112016-02-09T00:00:00+00:0049561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603001652016112016-02-09T00:00:00+00:00922.561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700831492016112016-02-22T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700831492016112016-02-22T00:00:00+00:00120061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039242016112016-02-03T00:00:00+00:001699.8353350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997262016112016-01-26T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997262016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997262016112016-01-26T00:00:00+00:00-413.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997262016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531962016112016-01-31T00:00:00+00:001414.055640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180472016112016-02-24T00:00:00+00:001696.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999072016112016-01-26T00:00:00+00:001692.864710Residential Care HomesREDACTED DATATHE OAKS RESIDENTIAL HOMES LTD T/A THE OAKS47901676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999622016112016-01-26T00:00:00+00:002194.453350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999622016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999622016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999622016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151472016112016-02-08T00:00:00+00:001689.1290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6536162016112015-12-22T00:00:00+00:00140376735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156242016112016-02-08T00:00:00+00:001681.8490005Home Care Services DPREDACTED DATAREDACTED DATA2BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992352016112016-01-27T00:00:00+00:00140077850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010772016112016-02-18T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010782016112016-02-18T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602996842016112016-01-31T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602996862016112016-01-31T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602996852016112016-01-31T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998522016112016-01-26T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998522016112016-01-26T00:00:00+00:00-464.4864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181482016112016-02-24T00:00:00+00:001675.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700825482016112016-01-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700830522016112015-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700830532016112016-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183902016112016-02-24T00:00:00+00:001672.5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02BEnergy costs4000Electricity800174132016112015-06-11T00:00:00+01:001392.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund602990602016112016-01-21T00:00:00+00:00139263090Radio Communication EquipmentREDACTED DATASOUNDS GOOD RADIO COMMUNICATIONS LIMITED336348207247430406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151862016112016-02-08T00:00:00+00:001902.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151862016112016-02-08T00:00:00+00:00-233.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999822016112016-01-26T00:00:00+00:0016671266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997182016112016-01-26T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997182016112016-01-26T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998222016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998222016112016-01-26T00:00:00+00:00458.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998222016112016-01-26T00:00:00+00:00-477.3664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998222016112016-01-26T00:00:00+00:00-458.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602995492016112016-01-04T00:00:00+00:00166031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996022016112016-01-26T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996022016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602997412016112016-02-05T00:00:00+00:001657.061880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6533582016112016-02-04T00:00:00+00:00138020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6535982016112016-02-15T00:00:00+00:00138020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800197732016112016-01-06T00:00:00+00:001379.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180832016112016-02-24T00:00:00+00:001655.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997522016112016-01-26T00:00:00+00:001651.4453350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997522016112016-01-26T00:00:00+00:00288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997522016112016-01-26T00:00:00+00:00-288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827242016112015-12-27T00:00:00+00:001650.9543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827252016112016-01-03T00:00:00+00:001650.9543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827262016112016-01-10T00:00:00+00:001650.9543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827272016112016-01-17T00:00:00+00:001650.9543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602836342016112015-08-13T00:00:00+01:001375.036130BailiffsREDACTED DATAREVENTUS LTD47146028360655243BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602990402016112016-02-01T00:00:00+00:0016501880Adoption and FosteringREDACTED DATABLUE SKY FOSTERING LTD53268695BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700824762016112015-11-30T00:00:00+00:00165047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service05-THIRDThird Party Payments05HPrivate contractors6920Investigations603010102016112016-01-29T00:00:00+00:001648.818668Claims InvestigatorsREDACTED DATALINDA PHILLIPS24681389206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184122016112016-02-24T00:00:00+00:001648.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9900Personal Accounts - Deductions From Pay700823042016112016-01-29T00:00:00+00:001647.9916580Central GovernmentREDACTED DATADEPARTMENT OF WORK & PENSIONS- (ATTACHMENT OF EARNINGS)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998172016112016-01-26T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999462016112016-01-26T00:00:00+00:002151.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998172016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999462016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602994052016112015-12-09T00:00:00+00:001369.519000Cleaning Contractors Equipment and SuppliesREDACTED DATADELTA CLEANING SERVICES LTD4364031749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536562016112015-12-16T00:00:00+00:0063013240Car Accessories and PartsREDACTED DATASKILLRAY TRANSPORT SERVICES UK LTD52949918495352899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536562016112015-12-16T00:00:00+00:005013240Car Accessories and PartsREDACTED DATASKILLRAY TRANSPORT SERVICES UK LTD52949918495352899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536562016112015-12-16T00:00:00+00:005013240Car Accessories and PartsREDACTED DATASKILLRAY TRANSPORT SERVICES UK LTD52949918495352899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536562016112015-12-16T00:00:00+00:0063013240Car Accessories and PartsREDACTED DATASKILLRAY TRANSPORT SERVICES UK LTD52949918495352899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536562016112015-12-16T00:00:00+00:00913240Car Accessories and PartsREDACTED DATASKILLRAY TRANSPORT SERVICES UK LTD52949918495352896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997282016112016-01-26T00:00:00+00:002147.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997282016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997282016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997282016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996942016112016-01-26T00:00:00+00:002143.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996942016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996422016112016-01-26T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996732016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999382016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998402016112016-01-26T00:00:00+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 Homes906999352016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996422016112016-01-26T00:00:00+00:00-505.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996732016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999382016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998402016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999352016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017372016112016-02-25T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603004642016112016-02-11T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011932016112016-02-18T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995382016112016-02-04T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151822016112016-02-08T00:00:00+00:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151822016112016-02-08T00:00:00+00:00-110.490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700831502016112014-09-02T00:00:00+01:001357.3767981Schools - Local AuthorityREDACTED DATAOAKDALE INFANTS SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996722016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996722016112016-01-26T00:00:00+00:00-513.1264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996062016112016-01-26T00:00:00+00:002587.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996062016112016-01-26T00:00:00+00:00-961.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017862016112015-02-28T00:00:00+00:001354.5669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179684BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34167572016112016-02-16T00:00:00+00:00135418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180132016112016-02-23T00:00:00+00:00162456800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151852016112016-02-08T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154162016112016-02-08T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997312016112016-01-26T00:00:00+00:002126.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997312016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997312016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997312016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180072016112016-02-23T00:00:00+00:001621.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997642016112016-01-26T00:00:00+00:002122.9253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997642016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997642016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997642016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882672BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992372016112016-01-27T00:00:00+00:00134477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700826222016112016-02-05T00:00:00+00:00161247846Letting AgentsREDACTED DATASTONELODGE HOTELS LTD31770516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186322016112016-02-24T00:00:00+00:001611.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156282016112016-02-08T00:00:00+00:001611.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997822016112016-01-26T00:00:00+00:001929.2417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997822016112016-01-26T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603021952016112015-08-31T00:00:00+01:001607.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603021962016112015-08-01T00:00:00+01:001607.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997222016112016-01-26T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997222016112016-01-26T00:00:00+00:00-676.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602987462016112016-01-20T00:00:00+00:00133677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995402016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995402016112016-01-26T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995402016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995402016112016-01-26T00:00:00+00:00-360.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602994502016112016-01-22T00:00:00+00:001334.8820703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800200652016112016-02-17T00:00:00+00:001334.5130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700827352016112016-02-05T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603020742016112016-02-19T00:00:00+00:001595.1531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put603012712016112016-02-01T00:00:00+00:0015951880Adoption and FosteringREDACTED DATACAPSTONE FOSTER CARE (SOUTH EAST) LTD44862036BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602999452016112016-01-31T00:00:00+00:001594.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603012522016112016-02-05T00:00:00+00:001594.1431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995232016112016-01-26T00:00:00+00:002097.9253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995232016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995232016112016-01-26T00:00:00+00:00-505.253350Nursing 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 Charges906995232016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4816Alcohol Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes603005492016112015-10-09T00:00:00+01:00159079980Training ServicesREDACTED DATAWESTMINSTER DRUG PROJECT LTD28079349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534552016112016-02-05T00:00:00+00:0022920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534552016112016-02-05T00:00:00+00:00286.1820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534552016112016-02-05T00:00:00+00:00296.3320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534552016112016-02-05T00:00:00+00:00463.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534552016112016-02-05T00:00:00+00:0013.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534552016112016-02-05T00:00:00+00:0011.8220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534552016112016-02-05T00:00:00+00:0023.3820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603018882016112016-01-29T00:00:00+00:00132329300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1884South Woodford Gym/Library99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602992692016112016-01-28T00:00:00+00:0013204422Architectural ServicesREDACTED DATASPRING & COMPANY LTD25975226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997362016112016-01-26T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997362016112016-01-26T00:00:00+00:00-710.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159262016112016-02-08T00:00:00+00:001581.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997112016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997112016112016-01-26T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997112016112016-01-26T00:00:00+00:00-530.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997112016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700829432016112015-02-15T00:00:00+00:00158190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151402016112016-02-08T00:00:00+00:001577.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151582016112016-02-08T00:00:00+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 Income34151582016112016-02-08T00:00:00+00:00-46.7690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602990742016112016-02-01T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602983452016112016-01-25T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602999972016112016-02-08T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD2BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602978282016112016-01-13T00:00:00+00:00131277850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996132016112016-01-26T00:00:00+00:00210853350Nursing HomesREDACTED DATACHILTON CARE HOMES LTD34677086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996132016112016-01-26T00:00:00+00:00-537.5653350Nursing HomesREDACTED DATACHILTON CARE HOMES LTD34677086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999052016112016-01-26T00:00:00+00:002139.0453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999052016112016-01-26T00:00:00+00:00-568.853350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180722016112016-02-24T00:00:00+00:001569.3856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)8034592016112016-02-19T00:00:00+00:001307.0430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999842016112016-01-26T00:00:00+00:001567.711266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602999492016112016-02-02T00:00:00+00:001302.5820703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34173942016112016-02-16T00:00:00+00:001301.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603011942016112016-02-15T00:00:00+00:001301.3529300Education Agencies & AuthoritiesREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761493BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602992412016112016-02-01T00:00:00+00:001301.3529300Education Agencies & AuthoritiesREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761493BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603000632016112016-02-08T00:00:00+00:001301.3529300Education Agencies & AuthoritiesREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997012016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997012016112016-01-26T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997012016112016-01-26T00:00:00+00:00-551.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997012016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152252016112016-02-08T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152252016112016-02-08T00:00:00+00:00-66.490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603016902016112015-12-11T00:00:00+00:001557.49849BooksellersREDACTED DATATHE BOOK PEOPLE LTD22906656645090286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184532016112016-02-24T00:00:00+00:001555.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603021942016112015-09-30T00:00:00+01:001555.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational603009992016112016-02-17T00:00:00+00:00129580228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602990132016112016-02-01T00:00:00+00:00129529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530722016112015-12-11T00:00:00+00:00129519000Cleaning Contractors Equipment and SuppliesREDACTED DATATRAFALGAR CLEANING EQUIPMENT LTD5876207046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02BEnergy costs4000Electricity800188782016112015-12-15T00:00:00+00:001293.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180302016112016-02-24T00:00:00+00:001552.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147322016112016-02-05T00:00:00+00:00155059760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700829662016112016-01-31T00:00:00+00:00155047846Letting AgentsREDACTED DATALESSHOMELESS LTD84588511BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010202016112016-02-09T00:00:00+00:001290.7581491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713611BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010222016112016-02-12T00:00:00+00:001290.7581491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700827342016112016-02-05T00:00:00+00:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700825972016112015-12-31T00:00:00+00:00128847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039432016112016-01-26T00:00:00+00:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039432016112016-01-26T00:00:00+00:00-465.464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages907039432016112016-01-26T00:00:00+00:0012064710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151022016112016-02-08T00:00:00+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 Income34151022016112016-02-08T00:00:00+00:00-324.443419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155712016112016-02-08T00:00:00+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 Income34155712016112016-02-08T00:00:00+00:00-81.6890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603006142016112016-02-12T00:00:00+00:001285.294587Laboratory Equipment, Instruments & SuppliesREDACTED DATASCIENTIFIC & CHEMICAL SUPPLIES LTD5887782770531566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997372016112016-01-26T00:00:00+00:002090.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997372016112016-01-26T00:00:00+00:00-551.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997132016112016-01-26T00:00:00+00:002075.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997132016112016-01-26T00:00:00+00:00-539.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039672016112016-01-26T00:00:00+00:002176.1653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039672016112016-01-26T00:00:00+00:00-640.1253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997032016112016-01-26T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997032016112016-01-26T00:00:00+00:00-493.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996932016112016-01-26T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996932016112016-01-26T00:00:00+00:00-762.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182212016112016-02-24T00:00:00+00:001529.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997022016112016-01-26T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997192016112016-01-26T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997022016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997192016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154552016112016-02-08T00:00:00+00:001694.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154552016112016-02-08T00:00:00+00:00-165.7690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602994322016112016-02-01T00:00:00+00:001271.9276350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995412016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995412016112016-01-26T00:00:00+00:00-616.464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182952016112016-02-24T00:00:00+00:001523.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181572016112016-02-24T00:00:00+00:001523.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151452016112016-02-08T00:00:00+00:001637.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151452016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068202016112016-02-01T00:00:00+00:00126724200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068192016112016-01-04T00:00:00+00:00126724200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152452016112016-02-08T00:00:00+00:00139.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152452016112016-02-08T00:00:00+00:001380.490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162412016112016-02-09T00:00:00+00:001517.159760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155202016112016-02-08T00:00:00+00:001513.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154912016112016-02-08T00:00:00+00:001513.2890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603017022016112016-02-12T00:00:00+00:00126117020Charities and Voluntary OrganisationsREDACTED DATALIVING STREETS53684097935010293BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147632016112016-02-05T00:00:00+00:00151217600ChildmindersREDACTED DATALOIS FELDMAN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998492016112016-01-26T00:00:00+00:002355.4453350Nursing HomesREDACTED DATAFOREST PINES CARE LTD - ST JOSEPH NURSING HOME91127556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998492016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAFOREST PINES CARE LTD - ST JOSEPH NURSING HOME91127556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998492016112016-01-26T00:00:00+00:00-843.653350Nursing HomesREDACTED DATAFOREST PINES CARE LTD - ST JOSEPH NURSING HOME91127556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998492016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAFOREST PINES CARE LTD - ST JOSEPH NURSING HOME91127554BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190932016112016-02-24T00:00:00+00:001259.3921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185122016112016-02-24T00:00:00+00:001511.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154782016112016-02-08T00:00:00+00:001252.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154782016112016-02-08T00:00:00+00:00469.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154782016112016-02-08T00:00:00+00:00-211.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997172016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997172016112016-01-26T00:00:00+00:002158.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997172016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997172016112016-01-26T00:00:00+00:00-649.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160402016112016-02-05T00:00:00+00:001508.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180112016112016-02-23T00:00:00+00:00150871855Social ServicesREDACTED DATALINDSAY SCHOFIELD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166052016112016-01-12T00:00:00+00:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180042016112016-02-23T00:00:00+00:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700830512016112016-01-31T00:00:00+00:001255.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700832262016112016-01-31T00:00:00+00:001255.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190822016112016-02-24T00:00:00+00:00125521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182372016112016-02-24T00:00:00+00:001505.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156352016112016-02-08T00:00:00+00:00155290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156352016112016-02-08T00:00:00+00:00-46.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996812016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996812016112016-01-26T00:00:00+00:002009.5653350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996812016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996812016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777815BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700828912016112016-01-22T00:00:00+00:00150047846Letting AgentsREDACTED DATAR N BHANOT5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700829032016112015-12-31T00:00:00+00:00150047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700826232016112016-01-19T00:00:00+00:00150047846Letting AgentsREDACTED DATASA & M LTD86671789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602993312016112015-04-02T00:00:00+01:00150052570National AssociationsREDACTED DATAASSOCIATION OF INDEPENDENT LSCB CHAIRS LTD81656139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme603001492016112015-12-21T00:00:00+00:00125064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34189782016112016-02-24T00:00:00+00:001248.2821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031422BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6809MOPAC DV04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603009422016112015-09-30T00:00:00+01:001497.6160064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112194BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176342016112016-02-16T00:00:00+00:001247.7521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000112016112016-01-26T00:00:00+00:00571.5617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000112016112016-01-26T00:00:00+00:00926.7817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000112016112016-01-26T00:00:00+00:00-1.1117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998802016112016-01-26T00:00:00+00:002000.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998802016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998802016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998802016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997652016112016-01-26T00:00:00+00:00200053350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997652016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882673BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2309GROVE : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602997672016112016-01-21T00:00:00+00:001243.4229340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181882016112016-02-24T00:00:00+00:001490.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000212016112016-01-26T00:00:00+00:001490.2117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000222016112016-01-26T00:00:00+00:001490.2117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:0014.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:001220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:0013.7520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:0012.3420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:004120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:0017820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:00134.1120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:00164.0520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:0022.2420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:00321.4420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:00281.6420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:002520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531142016112016-01-25T00:00:00+00:0017.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151672016112016-02-08T00:00:00+00:001484.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996162016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996162016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996162016112016-01-26T00:00:00+00:00-480.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996162016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage603004092016112016-02-08T00:00:00+00:001235.2724510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700024BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190322016112016-02-24T00:00:00+00:001235.2221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996172016112016-01-25T00:00:00+00:0014781880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039592016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039592016112016-01-26T00:00:00+00:002045.2453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039592016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039592016112016-01-26T00:00:00+00:00-567.3253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998262016112016-01-26T00:00:00+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 Charges906998262016112016-01-26T00:00:00+00:00-663.8864710Residential 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 Schools34146572016112016-02-05T00:00:00+00:00147759760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999422016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999422016112016-01-26T00:00:00+00:001997.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999422016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999422016112016-01-26T00:00:00+00:00-521.1653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996392016112016-01-26T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996392016112016-01-26T00:00:00+00:00-666.4464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996242016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996242016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996242016112016-01-26T00:00:00+00:00-489.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996242016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603000252016112016-02-03T00:00:00+00:00122825800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999552016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995552016112016-01-26T00:00:00+00:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999452016112016-01-26T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999452016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999482016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995552016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995432016112016-01-26T00:00:00+00:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995432016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999552016112016-01-26T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999482016112016-01-26T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999552016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999552016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999452016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999482016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995552016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999482016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999452016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995432016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995552016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995432016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000682016112016-02-04T00:00:00+00:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000792016112016-02-04T00:00:00+00:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011422016112016-01-29T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011492016112015-12-22T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011452016112016-01-21T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011462016112016-01-14T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011502016112015-12-15T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011512016112015-12-08T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011522016112015-12-01T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011532016112015-11-25T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500103BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4002Gas700829502016112016-02-10T00:00:00+00:001224.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602978402016112016-01-13T00:00:00+00:00122477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998782016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998782016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998782016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998782016112016-01-26T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907062622016112016-02-22T00:00:00+00:001466.4443419Home Care ServicesREDACTED DATADE VERE CARE65733336BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34166022016112016-02-11T00:00:00+00:00122217440Chemists - DispensingREDACTED DATAROHPHARM LTD14689392501821016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997392016112016-01-26T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997392016112016-01-26T00:00:00+00:00-569.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181162016112016-02-24T00:00:00+00:001463.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176132016112016-02-16T00:00:00+00:001218.0321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155422016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157402016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158892016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159642016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154032016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154492016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151332016112016-02-08T00:00:00+00:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151332016112016-02-08T00:00:00+00:00-52.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998752016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998832016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999472016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998752016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999582016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999582016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995542016112016-01-26T00:00:00+00:00188.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995542016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995542016112016-01-26T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999472016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998832016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996662016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996662016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999582016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998832016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999472016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998832016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998752016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999472016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995542016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996662016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998752016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995542016112016-01-26T00:00:00+00:00-188.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999582016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995542016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996662016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34173672016112016-02-16T00:00:00+00:001214.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181432016112016-02-24T00:00:00+00:001456.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997322016112016-01-26T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997322016112016-01-26T00:00:00+00:00-578.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff603011812016112016-02-16T00:00:00+00:0012101961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff603008182016112016-02-11T00:00:00+00:0012101961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff603011802016112016-02-16T00:00:00+00:0012101961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602999012016112016-02-04T00:00:00+00:0012101961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603005122016112016-02-10T00:00:00+00:001209.7231230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154462016112016-02-08T00:00:00+00:00568.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154462016112016-02-08T00:00:00+00:0023256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154462016112016-02-08T00:00:00+00:00649.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603007622016112016-02-15T00:00:00+00:0014501266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997292016112016-01-26T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997292016112016-01-26T00:00:00+00:00-586.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999632016112016-01-26T00:00:00+00:00195264710Residential Care HomesREDACTED DATAZETLAND COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999632016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAZETLAND COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995862016112016-01-26T00:00:00+00:00648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995862016112016-01-26T00:00:00+00:001951.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995862016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995862016112016-01-26T00:00:00+00:00-648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182872016112016-02-24T00:00:00+00:002137.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182872016112016-02-24T00:00:00+00:00-691.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999432016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999432016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999432016112016-01-26T00:00:00+00:00-518.1253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999432016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183762016112016-02-24T00:00:00+00:001444.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997572016112016-01-26T00:00:00+00:001949.9653350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997572016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997572016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997572016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155102016112016-02-08T00:00:00+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 Income34155102016112016-02-08T00:00:00+00:00-179.2490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603009082016112016-02-09T00:00:00+00:001444.6931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151412016112016-02-08T00:00:00+00:00-1525.8190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151412016112016-02-08T00:00:00+00:002551.8190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151412016112016-02-08T00:00:00+00:00417.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157582016112016-02-08T00:00:00+00:001554.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34157582016112016-02-08T00:00:00+00:00-111.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998552016112016-01-26T00:00:00+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 Charges906998552016112016-01-26T00:00:00+00:00-505.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603018072016112016-02-24T00:00:00+00:00120020703Computer Systems and SoftwareREDACTED DATAELEPHANT KIOSKS LTD60164439017488256BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602997062016112016-02-05T00:00:00+00:00120020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318466BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153052016112016-02-08T00:00:00+00:001438.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150482016112016-02-08T00:00:00+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 Income34150482016112016-02-08T00:00:00+00:00-23.5290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602990702016112016-01-22T00:00:00+00:001197.966340Salt SuppliersREDACTED DATACOMPASS MINERALS UK LTD26545295958036003BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602995182016112016-02-03T00:00:00+00:001195.7631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940391BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700829622016112016-01-30T00:00:00+00:0031824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829622016112016-01-30T00:00:00+00:001052.4924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829622016112016-01-30T00:00:00+00:00-1052.4924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6531342016112016-01-11T00:00:00+00:00119579980Training ServicesREDACTED DATAFREIGHT TRANSPORT ASSOCIATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150892016112016-02-08T00:00:00+00:00-129.2690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150892016112016-02-08T00:00:00+00:001630.6390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150892016112016-02-08T00:00:00+00:0032.6590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150892016112016-02-08T00:00:00+00:00-102.9790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602990752016112016-01-29T00:00:00+00:00119020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02EWater services4320Water Charges & Sewerage800198052016112016-01-14T00:00:00+00:001426.0383682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700831392016112016-01-31T00:00:00+00:00142647846Letting AgentsREDACTED DATARELIANCE RESIDENTIAL LIMITED93734126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182022016112016-02-24T00:00:00+00:001423.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999572016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999572016112016-01-26T00:00:00+00:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999572016112016-01-26T00:00:00+00:00-555.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999572016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance603015072016112015-12-29T00:00:00+00:00118530580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy603000142016112015-10-28T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy603000152016112015-11-04T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy603021282016112015-11-11T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602998172016112016-02-03T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602973552016112016-01-13T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy603008312016112016-02-10T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147302016112016-02-05T00:00:00+00:00142259760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance603009672016112016-01-25T00:00:00+00:001184.9820703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183232016112016-02-24T00:00:00+00:001421.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166132016112016-02-12T00:00:00+00:001419.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4000Electricity800198792016112016-02-10T00:00:00+00:001182.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700828922016112015-02-06T00:00:00+00:00-1419.2124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700828922016112015-02-06T00:00:00+00:001419.2124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999792016112016-01-26T00:00:00+00:001418.961266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146872016112016-02-05T00:00:00+00:00141859760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY SCHOOL LTD52088816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151352016112016-02-08T00:00:00+00:00278.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151352016112016-02-08T00:00:00+00:001171.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151352016112016-02-08T00:00:00+00:00-32.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996642016112016-01-26T00:00:00+00:002140.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996642016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996642016112016-01-26T00:00:00+00:00-725.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996642016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154362016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154362016112016-02-08T00:00:00+00:00-47.8490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828802016112016-01-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700825492016112016-01-31T00:00:00+00:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039462016112016-01-26T00:00:00+00:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039462016112016-01-26T00:00:00+00:00253.7264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039462016112016-01-26T00:00:00+00:00-253.7264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039462016112016-01-26T00:00:00+00:00-477.264710Residential Care HomesREDACTED DATADIOMARK CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603008682016112016-01-13T00:00:00+00:001178.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD t/a ADAM22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603009072016112016-02-09T00:00:00+00:001412.1531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602990712016112016-01-21T00:00:00+00:001175.7466340Salt SuppliersREDACTED DATACOMPASS MINERALS UK LTD26545295958036006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151722016112016-02-08T00:00:00+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 Income34151722016112016-02-08T00:00:00+00:00-51.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150422016112016-02-08T00:00:00+00:001409.2490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract34190092016112016-02-24T00:00:00+00:001174.2621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996602016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996602016112016-01-26T00:00:00+00:002267.1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996602016112016-01-26T00:00:00+00:00-858.4853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996602016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998122016112016-01-26T00:00:00+00:00191364710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998122016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998122016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998122016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603001782016112016-02-09T00:00:00+00:001407.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700832542016112015-06-22T00:00:00+01:00140743860HospitalsREDACTED DATAROYAL FREE LONDON NHS FOUNDATION TRUST6549469876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185822016112016-02-24T00:00:00+00:001406.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146812016112016-02-05T00:00:00+00:00140417580Childcare ServicesREDACTED DATALAKESIDE PRE SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039482016112016-01-26T00:00:00+00:001909.264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039482016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996822016112016-01-26T00:00:00+00:001908.2864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996822016112016-01-26T00:00:00+00:00310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996822016112016-01-26T00:00:00+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 Charges906996822016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995492016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995492016112016-01-26T00:00:00+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 Charges906995492016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995492016112016-01-26T00:00:00+00:00-576.3664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602994162016112016-02-03T00:00:00+00:00140067330Schools & Colleges - Further EducationREDACTED DATAWEST HATCH HIGH SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995572016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995572016112016-01-26T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995572016112016-01-26T00:00:00+00:00-564.3664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995572016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154942016112016-02-08T00:00:00+00:00-346.3490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154942016112016-02-08T00:00:00+00:001744.9790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995902016112016-01-26T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995902016112016-01-26T00:00:00+00:00-806.6464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996112016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996112016112016-01-26T00:00:00+00:001900.8464710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996112016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996112016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700831002016112016-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828932016112016-01-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828942016112016-01-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700826242016112016-01-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830112016112016-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700824822016112015-12-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700824832016112015-12-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603010732016112016-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999562016112016-01-26T00:00:00+00:001898.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999562016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995972016112016-01-26T00:00:00+00:001898.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995972016112016-01-26T00:00:00+00:00-505.2453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials603020302016112016-02-24T00:00:00+00:001160.7615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186532016112016-02-24T00:00:00+00:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603000702016112016-01-29T00:00:00+00:00116042230Health & Safety ConsultantsREDACTED DATAPELLINGS LLPOC3261782993496886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158942016112016-02-08T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154932016112016-02-08T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155672016112016-02-08T00:00:00+00:001391.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158482016112016-02-08T00:00:00+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 Income34158482016112016-02-08T00:00:00+00:00-232.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995282016112016-01-26T00:00:00+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 Charges906995282016112016-01-26T00:00:00+00:00-528.4853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas603018842016112016-02-10T00:00:00+00:001157.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184342016112016-02-24T00:00:00+00:001388.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603015552016112016-02-22T00:00:00+00:001156.5631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429693BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602988132016112016-01-27T00:00:00+00:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603014752016112016-02-17T00:00:00+00:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995922016112016-01-26T00:00:00+00:00189264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995922016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995922016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995922016112016-01-26T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906998002016112016-01-26T00:00:00+00:001384.664710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158972016112016-02-08T00:00:00+00:001384.0890005Home 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)907032702016112016-02-03T00:00:00+00:001383.1343419Home Care ServicesREDACTED DATADE VERE CARE65733333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603004152016112016-02-10T00:00:00+00:001150.7731230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154802016112016-02-08T00:00:00+00:001380.490005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602997772016112016-01-31T00:00:00+00:00138022570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757033BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603002842016112016-02-03T00:00:00+00:00115031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603018742016112016-01-20T00:00:00+00:00115031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603017582016112016-02-10T00:00:00+00:00115031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603017622016112016-02-17T00:00:00+00:00115031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602998622016112016-01-27T00:00:00+00:00115031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183122016112016-02-24T00:00:00+00:001379.5756800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827232016112016-02-07T00:00:00+00:00114944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603016952016112016-01-06T00:00:00+00:00114950345Medical & Dental LaboratoriesREDACTED DATAORCHID CELLMARK LTD40455277500292646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039422016112016-01-26T00:00:00+00:002020.9664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039422016112016-01-26T00:00:00+00:00-64364710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997382016112016-01-26T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997382016112016-01-26T00:00:00+00:00-658.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996782016112016-01-26T00:00:00+00:002114.853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906996782016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996782016112016-01-26T00:00:00+00:00-739.8453350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906996782016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199932016112016-02-16T00:00:00+00:001145.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603018342016112016-02-22T00:00:00+00:001372.431880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998812016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998812016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998812016112016-01-26T00:00:00+00:00-591.453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998812016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602987952016112016-01-27T00:00:00+00:00114331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603004122016112016-02-10T00:00:00+00:00114331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828582016112015-12-31T00:00:00+00:001142.9732695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828592016112016-01-31T00:00:00+00:001142.9732695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998252016112016-01-26T00:00:00+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 Charges906998252016112016-01-26T00:00:00+00:00-595.6464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151712016112016-02-08T00:00:00+00:00136990005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34166292016112016-02-05T00:00:00+00:001365.9248583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152902016112016-02-08T00:00:00+00:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152902016112016-02-08T00:00:00+00:00-279.7290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603012502016112016-02-05T00:00:00+00:001364.9731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156102016112016-02-08T00:00:00+00:00150890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156102016112016-02-08T00:00:00+00:00-144.0890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603004162016112016-02-10T00:00:00+00:001135.0731230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995382016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995382016112016-01-26T00:00:00+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 Charges906995382016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995382016112016-01-26T00:00:00+00:00-615.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998212016112016-01-26T00:00:00+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 Charges906998212016112016-01-26T00:00:00+00:00-622.3264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603022442016112016-02-19T00:00:00+00:001360.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178782016112016-02-22T00:00:00+00:001357.271855Social ServicesREDACTED DATAASIA FAZAL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160442016112016-02-05T00:00:00+00:001357.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1023CHRISTCHURCH : English04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603009212016112016-01-18T00:00:00+00:001125.9529340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151282016112016-02-08T00:00:00+00:001350.490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010092016112016-02-17T00:00:00+00:00112553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336303BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1024CHRISTCHURCH : Early Years04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603005812016112016-01-15T00:00:00+00:0011250Not ClassifiedREDACTED DATAEGGSPLORING LTD85338173BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1086CHRISTCHURCH: Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603005812016112016-01-15T00:00:00+00:002250Not ClassifiedREDACTED DATAEGGSPLORING LTD85338179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602991452016112016-01-26T00:00:00+00:001347.9167981Schools - Local AuthorityREDACTED DATAHIGHLANDS PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152062016112016-02-08T00:00:00+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 Income34152062016112016-02-08T00:00:00+00:00-173.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602978982016112015-11-25T00:00:00+00:00134679980Training ServicesREDACTED DATAACCESS ALL CARE & TRAINING SOLUTIONS LTD75457145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700831982016112015-12-20T00:00:00+00:001121.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700826522016112016-01-24T00:00:00+00:001121.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166992016112016-02-15T00:00:00+00:001345.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603008672016112015-12-16T00:00:00+00:001118.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD t/a ADAM22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1886Mayfield School Swimming Pool99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602992242016112016-01-28T00:00:00+00:001117.231590Engineers - ConsultingREDACTED DATAMOTT MACDONALD LTD12439675237656365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828812016112016-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9258Debtor System Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602991652016112016-01-29T00:00:00+00:00111520703Computer Systems and SoftwareREDACTED DATAHIGHPOINT IMPLEMENTATION AND TRAINING SERVICES LTD6561082GB9370449136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151642016112016-02-08T00:00:00+00:001368.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151642016112016-02-08T00:00:00+00:00-30.8890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602978582016112015-09-28T00:00:00+01:001335.91880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770414BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602995462016112015-12-31T00:00:00+00:001112.613750Car Parking and GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371491BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational34146132016112016-02-03T00:00:00+00:001111.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160462016112016-02-05T00:00:00+00:00133490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157152016112016-02-08T00:00:00+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 Income34157152016112016-02-08T00:00:00+00:00-128.0490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190842016112016-02-24T00:00:00+00:001110.3521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999602016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999602016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999602016112016-01-26T00:00:00+00:00-631.9653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999602016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602978262016112015-08-01T00:00:00+01:001331.4347846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159862016112016-02-08T00:00:00+00:00113156800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159862016112016-02-08T00:00:00+00:0020056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152562016112016-02-08T00:00:00+00:001380.443419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152562016112016-02-08T00:00:00+00:00-51.243419Home Care ServicesREDACTED DATASTEPHANIE STONE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602999422016112016-01-31T00:00:00+00:001328.5764710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839364BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175612016112016-02-16T00:00:00+00:001105.1521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34161762016112015-11-08T00:00:00+00:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34161742016112015-11-08T00:00:00+00:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34161772016112015-11-08T00:00:00+00:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832662016112015-09-13T00:00:00+01:00110447846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998202016112016-01-26T00:00:00+00:00101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998202016112016-01-26T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998202016112016-01-26T00:00:00+00:00-57564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998202016112016-01-26T00:00:00+00:00-101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603007222016112015-11-19T00:00:00+00:00110343419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602996982016112016-01-29T00:00:00+00:001322.7531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891545BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830122016112015-09-30T00:00:00+01:00110232695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602960142016112016-01-04T00:00:00+00:00110048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603005102016112016-02-10T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602994452016112016-02-03T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603014722016112016-02-17T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177592016112016-02-16T00:00:00+00:00132059760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572054BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602997152016112016-02-05T00:00:00+00:0055048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Borough Cycling Programme99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602997152016112016-02-05T00:00:00+00:0055048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995932016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995932016112016-01-26T00:00:00+00:001896.464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995932016112016-01-26T00:00:00+00:00-577.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995932016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges700822962016112016-01-29T00:00:00+00:00-33.8242295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700822962016112016-01-29T00:00:00+00:001352.9242295Health InsuranceREDACTED DATASIMPLYHEALTH7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603004032016112016-02-09T00:00:00+00:001099.0581491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030851BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy602997472016112016-02-04T00:00:00+00:0010994970Asbestos Surveys and RemovalsREDACTED DATALIFE ENVIRONMENTAL SERVICES LTD30530576563429204BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34170412016112016-02-16T00:00:00+00:001098.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182012016112016-02-24T00:00:00+00:001313.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159222016112016-02-08T00:00:00+00:001313.6890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833442016112016-01-31T00:00:00+00:001094.732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997552016112016-01-26T00:00:00+00:001734.0464710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997552016112016-01-26T00:00:00+00:00-420.664710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998392016112016-01-26T00:00:00+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 Charges906998392016112016-01-26T00:00:00+00:00-830.6853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154312016112016-02-08T00:00:00+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 Income34154312016112016-02-08T00:00:00+00:00-67.5990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154312016112016-02-08T00:00:00+00:00-14.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185972016112016-02-24T00:00:00+00:001309.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157712016112016-02-08T00:00:00+00:001309.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184182016112016-02-24T00:00:00+00:001309.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700822992016112016-01-29T00:00:00+00:001306.7535226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34186762016112016-02-24T00:00:00+00:001306.6690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996282016112016-01-26T00:00:00+00:003664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996282016112016-01-26T00:00:00+00:001689.464710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996282016112016-01-26T00:00:00+00:00-383.464710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996282016112016-01-26T00:00:00+00:00-3664710Residential Care HomesREDACTED DATACOTON CARE LTD45427383BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3538KING SOLOMON - Maintenance Contracts02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603004272016112015-12-31T00:00:00+00:001086.2869240Security ServicesREDACTED DATAACTIVE SECURITY GROUP LTD12188317001884692BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602991292016112016-01-20T00:00:00+00:001085.1277850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602988142016112016-01-27T00:00:00+00:00108531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602995152016112016-02-03T00:00:00+00:00108531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603014712016112016-02-17T00:00:00+00:00108531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700833252016112016-02-26T00:00:00+00:00108547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177972016112015-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828552016112015-10-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34178012016112015-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177812016112016-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177842016112016-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830662016112016-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830672016112016-02-07T00:00:00+00:00108547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830682016112016-02-14T00:00:00+00:00108547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160532016112016-01-24T00:00:00+00:00108547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641916BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602989762016112016-02-01T00:00:00+00:0013021266Accommodation Agencies - ResidentialREDACTED DATARHP SERVICES LTD46052554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34146122016112016-02-03T00:00:00+00:001083.5618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602996792016112016-01-15T00:00:00+00:00130079980Training ServicesREDACTED DATAEARLYLINKS TRAINING & CONSULTANCY46739553876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997242016112016-01-26T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997242016112016-01-26T00:00:00+00:00-980.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150212016112016-02-08T00:00:00+00:00130090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158792016112016-02-08T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157272016112016-02-08T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156982016112016-02-08T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157062016112016-02-08T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150142016112016-02-08T00:00:00+00:001397.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150142016112016-02-08T00:00:00+00:00-9990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602982192016112015-12-31T00:00:00+00:001079.6369240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995512016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995512016112016-01-26T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995512016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995512016112016-01-26T00:00:00+00:00-670.2464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907032762016112016-02-08T00:00:00+00:001293.1443419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998792016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998792016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998792016112016-01-26T00:00:00+00:00-675.7253350Nursing 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 Charges906998792016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602999472016112016-01-31T00:00:00+00:001285.7164710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6534632016112016-02-01T00:00:00+00:00128528590Dry CleanersREDACTED DATABILLY'S DRY CLEANERS - BULENT ISAKOL15449725106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154702016112016-02-08T00:00:00+00:001812.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154702016112016-02-08T00:00:00+00:00-527.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995982016112016-01-26T00:00:00+00:00738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995982016112016-01-26T00:00:00+00:002141.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995982016112016-01-26T00:00:00+00:00-738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995982016112016-01-26T00:00:00+00:00-857.0453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833172016112016-02-20T00:00:00+00:001283.9224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833172016112016-02-20T00:00:00+00:00-1283.9224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4285South Park Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602992262016112016-01-28T00:00:00+00:001066.1831590Engineers - ConsultingREDACTED DATAMOTT MACDONALD LTD12439675237656366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152192016112016-02-08T00:00:00+00:001348.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152192016112016-02-08T00:00:00+00:00-69.7690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3558KING SOLOMON - LRC04-SUPPLIESSupplies And Services04FCommunications and computing5866Subscriptions, publications curriculum603012772016112015-12-07T00:00:00+00:00106512100Business and Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD22997476181841405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603008662016112015-11-25T00:00:00+00:001065.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD t/a ADAM22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178852016112016-02-22T00:00:00+00:00127656800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999032016112016-01-26T00:00:00+00:002139.0453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999032016112016-01-26T00:00:00+00:0012053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999032016112016-01-26T00:00:00+00:00-12053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999032016112016-01-26T00:00:00+00:00-865.3653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998532016112016-01-26T00:00:00+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 Charges906998532016112016-01-26T00:00:00+00:00-899.8464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000762016112016-02-04T00:00:00+00:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996952016112016-01-26T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996952016112016-01-26T00:00:00+00:00-761.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9867MOPAC Prostitution04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602997502016112016-01-31T00:00:00+00:00106079650Traffic Management SystemsREDACTED DATALITTLEWOOD HIRE LTD12025381276547546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039572016112016-01-26T00:00:00+00:001109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039572016112016-01-26T00:00:00+00:001890.2864760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039572016112016-01-26T00:00:00+00:00-1109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039572016112016-01-26T00:00:00+00:00-618.9264760Rest & Retirement HomesREDACTED DATALUGANO5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700828022016112016-01-31T00:00:00+00:00127164710Residential Care HomesREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278904BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189472016112016-02-24T00:00:00+00:00105918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158822016112016-02-08T00:00:00+00:001266.5690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603010702016112016-01-21T00:00:00+00:001265.8817580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6533342016112016-01-31T00:00:00+00:006.531580Engine Rebuilding & ReconditioningREDACTED DATACAR & COMMERCIAL COMPONENTS LTD75521401087562069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6533342016112016-01-31T00:00:00+00:005.3231580Engine Rebuilding & ReconditioningREDACTED DATACAR & COMMERCIAL COMPONENTS LTD75521401087562069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6533342016112016-01-31T00:00:00+00:003.1231580Engine Rebuilding & ReconditioningREDACTED DATACAR & COMMERCIAL COMPONENTS LTD75521401087562069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6533342016112016-01-31T00:00:00+00:001131580Engine Rebuilding & ReconditioningREDACTED DATACAR & COMMERCIAL COMPONENTS LTD75521401087562069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533342016112016-01-31T00:00:00+00:0033631580Engine Rebuilding & ReconditioningREDACTED DATACAR & COMMERCIAL COMPONENTS LTD75521401087562069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533342016112016-01-31T00:00:00+00:00152.731580Engine Rebuilding & ReconditioningREDACTED DATACAR & COMMERCIAL COMPONENTS LTD75521401087562069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533342016112016-01-31T00:00:00+00:00539.231580Engine Rebuilding & ReconditioningREDACTED DATACAR & COMMERCIAL COMPONENTS LTD75521401087562066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178742016112016-02-22T00:00:00+00:001264.456800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602991092016112016-01-29T00:00:00+00:001264.2531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891543BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602965412016112016-01-06T00:00:00+00:00105129360Educational ServicesREDACTED DATAG & S SMIRTHWAITE LTD26432924304790663BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603016442016112016-02-22T00:00:00+00:00105012100Business and Management ConsultantsREDACTED DATASILVER BLUE CONSULTANCY LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700831012016112016-02-18T00:00:00+00:00105047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602999662016112016-02-08T00:00:00+00:00105054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998892016112016-01-26T00:00:00+00:00240064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998892016112016-01-26T00:00:00+00:00-1141.6864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156662016112016-02-08T00:00:00+00:00-507.0990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156662016112016-02-08T00:00:00+00:001643.8990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156662016112016-02-08T00:00:00+00:00120.0290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184402016112016-02-24T00:00:00+00:001256.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2095TRINITY : Exams general04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602996702016112015-12-22T00:00:00+00:001256.0562725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447237092270453BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602997242016112016-02-01T00:00:00+00:001255.667981Schools - Local AuthorityREDACTED DATAWILLIAM TORBITT PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999782016112016-01-26T00:00:00+00:001254.171266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147462016112016-02-05T00:00:00+00:00125417600ChildmindersREDACTED DATAVICTORIA NEVRIDES32332951853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147592016112016-02-05T00:00:00+00:00125417600ChildmindersREDACTED DATAKELLY'S KIDS LTD74782523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147492016112016-02-05T00:00:00+00:00125417600ChildmindersREDACTED DATABARBARA GILBERT- HAPPY BUS CHILDMINDING SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603019082016112016-02-29T00:00:00+00:00100419000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603019082016112016-02-29T00:00:00+00:004119000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150562016112016-02-08T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150562016112016-02-08T00:00:00+00:00-46.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186792016112016-02-24T00:00:00+00:001252.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067892016112016-02-12T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067872016112016-02-10T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067822016112016-01-27T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067942016112016-02-19T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067832016112016-02-01T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)04-SUPPLIESSupplies And Services04EServices5754Consultancy603008762016112016-02-16T00:00:00+00:00125022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4000Electricity800201042016112016-02-16T00:00:00+00:001040.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146902016112016-02-05T00:00:00+00:00124659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE KIDSOWN LTD88059366BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700832522016112015-09-22T00:00:00+01:00124443860HospitalsREDACTED DATAROYAL FREE LONDON NHS FOUNDATION TRUST6549469873BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603020802016112016-02-12T00:00:00+00:001243.3931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999492016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999492016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999492016112016-01-26T00:00:00+00:00-721.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999492016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000202016112016-01-26T00:00:00+00:001490.2217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000202016112016-01-26T00:00:00+00:00-249.8217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603007332016112016-02-15T00:00:00+00:00124067981Schools - Local AuthorityREDACTED DATAPARKHILL JUNIOR SCHOOL A/C6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603001502016112016-02-09T00:00:00+00:00124047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602991072016112015-12-31T00:00:00+00:008047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602991072016112015-12-31T00:00:00+00:00116047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603010722016112016-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998182016112016-01-26T00:00:00+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 Charges906998182016112016-01-26T00:00:00+00:00-961.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150342016112016-02-08T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150342016112016-02-08T00:00:00+00:00-153.4490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6531212016112015-12-30T00:00:00+00:001031.1447905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151842016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151842016112016-02-08T00:00:00+00:00-225.4490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1081CHRISTCHURCH: Building Cleaning02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning603021542016112016-02-23T00:00:00+00:00103015269Cleaning Services - CommercialREDACTED DATAACTUAL SUPPORT SERVICES LTD39249412491463515BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160522016112016-01-17T00:00:00+00:00103047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34173922016112016-02-16T00:00:00+00:00102918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997052016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997052016112016-01-26T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997052016112016-01-26T00:00:00+00:00-878.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997052016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995442016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995442016112016-01-26T00:00:00+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 Charges906995442016112016-01-26T00:00:00+00:00-744.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995442016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999372016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999372016112016-01-26T00:00:00+00:00-908.3664710Residential Care HomesREDACTED DATAWINTERTON HOUSE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34172012016112016-02-16T00:00:00+00:001026.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5102Trans. Variation Orders603015132016112016-01-19T00:00:00+00:00123248583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181272016112016-02-24T00:00:00+00:001231.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602994342016112016-02-01T00:00:00+00:00102676350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808812BECODEVEconomic DevelopmentREVRevenueR9866Employment and Skills Regen04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues603012972016112016-02-19T00:00:00+00:00123048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800200152016112016-02-10T00:00:00+00:001169.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166152016112015-12-20T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166162016112015-12-27T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166192016112016-01-17T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166202016112016-01-24T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166212016112016-01-31T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166222016112016-02-07T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166232016112016-02-14T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166142016112015-12-13T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166172016112016-01-03T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34166182016112016-01-10T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833472016112016-02-21T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833482016112016-02-28T00:00:00+00:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161122016112015-06-15T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161102016112015-07-15T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161332016112015-08-14T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161062016112015-09-15T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161482016112015-03-13T00:00:00+00:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161042016112015-10-15T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161452016112015-04-17T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161362016112015-07-15T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161272016112015-10-15T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161422016112015-05-18T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161082016112015-08-14T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161302016112015-09-15T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161162016112015-04-17T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161142016112015-05-18T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161182016112015-03-13T00:00:00+00:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161392016112015-06-15T00:00:00+01:001019.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000772016112016-02-04T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000732016112016-02-04T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000742016112016-02-04T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000722016112016-02-04T00:00:00+00:001223.0498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000692016112016-02-04T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000712016112016-02-04T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000652016112016-02-04T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing603006352016112015-11-27T00:00:00+00:001017.5135240Financial ServicesREDACTED DATAHFGL LTD (BNP PARIBAS)9012253134836729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001Home Repairs Grants (HRG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700826952016112016-01-21T00:00:00+00:00122039610Gas Service EngineersREDACTED DATAPAUL MARAN & SON (GRANT WORK)17806367236BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603014592016112016-02-06T00:00:00+00:001016.25170AssessorsREDACTED DATAKB INDEPENDENT LTD94763462243956076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602998992016112016-01-31T00:00:00+00:001219.243419Home Care ServicesREDACTED DATASTAFF MANAGEMENT LTD T/AS ACTIVE ASSISTANCE19926265BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700826532016112015-12-13T00:00:00+00:001014.632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199492016112016-02-03T00:00:00+00:001013.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182132016112016-02-24T00:00:00+00:001215.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151592016112016-02-08T00:00:00+00:001264.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151592016112016-02-08T00:00:00+00:00-49.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603015572016112016-01-26T00:00:00+00:001012.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages907000342016112016-01-26T00:00:00+00:001214.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999532016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999532016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999532016112016-01-26T00:00:00+00:00-751.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999532016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603011622016112016-02-19T00:00:00+00:00101035890First Aid TrainingREDACTED DATATHAMES TRAINING AND DEVELOPMENT LIMITED70389349794750533BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2314GROVE : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software603004972016112016-02-11T00:00:00+00:001009.9929340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630473BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603010672016112016-01-21T00:00:00+00:001211.9817580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837543BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02BEnergy costs4000Electricity800200022016112016-02-16T00:00:00+00:001009.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150172016112016-02-08T00:00:00+00:001424.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150172016112016-02-08T00:00:00+00:00-213.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154682016112016-02-08T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160342016112016-02-05T00:00:00+00:001206.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160282016112016-02-05T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186002016112016-02-24T00:00:00+00:001206.2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181752016112016-02-24T00:00:00+00:001204.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602869422016112015-09-29T00:00:00+01:00100045586Internet PublishersREDACTED DATAMODERN MINDSET LTD22081304902684333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1043CHRISTCHURCH : Educational Visits04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits603014582016112016-02-10T00:00:00+00:0010004070Amusement Parks and ArcadesREDACTED DATASTOCKVALE LTD12537157562534203BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc603015222016112015-10-30T00:00:00+00:00100067845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549113BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602970992016112015-10-01T00:00:00+01:0030067650Schools - FoundationREDACTED DATAST KATHERINE'S CHURCH OF ENGLAND PRIMARY SCHOOL1042528133BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602970992016112015-10-01T00:00:00+01:0090067650Schools - FoundationREDACTED DATAST KATHERINE'S CHURCH OF ENGLAND PRIMARY SCHOOL1042528133BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603010562016112015-11-26T00:00:00+00:0012001266Accommodation Agencies - ResidentialREDACTED DATACOVENTRY UNIVERSITY ENTERPRISE LTD - FUTURE LETS24096559180375246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2192CQF - Practice Education01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603003352016112015-10-01T00:00:00+01:00120079980Training ServicesREDACTED DATASUE WEST21856323056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602998352016112016-02-04T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800196912016112016-01-19T00:00:00+00:001140.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800201252016112016-01-31T00:00:00+00:001140.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603008352016112016-02-16T00:00:00+00:00997.9231230Employment & Recruitment AgenciesREDACTED DATARED SNAPPER RECRUITMENT LTD51293608354357186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153222016112016-02-08T00:00:00+00:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153222016112016-02-08T00:00:00+00:00-195.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997352016112016-01-26T00:00:00+00:001701.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997352016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997352016112016-01-26T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997352016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331337BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603008702016112016-02-12T00:00:00+00:0099581491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177992016112015-12-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177952016112015-12-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177982016112015-12-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828522016112015-10-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828542016112015-10-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34178002016112015-12-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177822016112016-01-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177832016112016-01-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177852016112016-01-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177862016112016-01-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177872016112016-01-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832282016112016-01-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151002016112016-02-08T00:00:00+00:00126090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151002016112016-02-08T00:00:00+00:00-71.2890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8034212016112016-02-16T00:00:00+00:009902950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602995192016112016-02-03T00:00:00+00:0099031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940394BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189952016112016-02-24T00:00:00+00:00989.8821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602998362016112016-02-05T00:00:00+00:001186.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602997172016112016-02-03T00:00:00+00:00988.5717580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998142016112016-01-26T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998142016112016-01-26T00:00:00+00:00-967.1264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34166002016112016-02-11T00:00:00+00:0098717440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603015512016112016-01-14T00:00:00+00:00986.8653770Office Stationery SuppliesREDACTED DATAOFFICE DEPOT INTL (UK) LTD T/AS VIKING24726215361533576BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181842016112016-02-24T00:00:00+00:001183.7956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603009312016112016-02-17T00:00:00+00:009851961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:00679910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:0020.4579910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:0038.979910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:00223.279910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:008.279910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:00428.479910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:002379910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:002.879910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:00111.679910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:0038.979910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:0020.479910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:001279910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:0040.979910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:005.679910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537722016112016-02-23T00:00:00+00:004.179910Trailers & Towing EquipmentREDACTED DATAA T E (UK) LTD75699116370240636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185302016112016-02-24T00:00:00+00:001180.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039622016112016-01-26T00:00:00+00:002141.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039622016112016-01-26T00:00:00+00:00-961.8853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing603011892016112016-02-05T00:00:00+00:00982.649180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603000782016112016-01-21T00:00:00+00:009826700BarristersREDACTED DATAKATHRYN BLAIR34102953975BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700833652016112016-01-31T00:00:00+00:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602991082016112015-12-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602991422016112016-02-01T00:00:00+00:00117847846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603010742016112016-01-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039492016112016-01-26T00:00:00+00:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039492016112016-01-26T00:00:00+00:00-713.0864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011472016112016-01-05T00:00:00+00:0098031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153682016112016-02-08T00:00:00+00:001332.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153682016112016-02-08T00:00:00+00:00-158.0890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603000542016112016-02-03T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017772016112016-02-10T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603000552016112016-01-27T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603000572016112016-01-20T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603000602016112016-01-13T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602995782016112016-02-02T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603017222016112016-02-09T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATALONDON TEACHING POOL LTD8775757543BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602993112016112016-01-29T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602996622016112016-02-02T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATALONDON TEACHING POOL LTD8775757543BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603016502016112016-02-16T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATALONDON TEACHING POOL LTD8775757543BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602993122016112016-01-26T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATALONDON TEACHING POOL LTD8775757543BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602994932016112016-02-03T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603002362016112016-02-05T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603004132016112016-02-10T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603014742016112016-02-17T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6532682016112016-02-03T00:00:00+00:0097525070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334662BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603001382016112016-02-09T00:00:00+00:00973.2831230Employment & Recruitment AgenciesREDACTED DATARED SNAPPER RECRUITMENT LTD51293608354357183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603003942016112016-02-10T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603014292016112016-02-17T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602992342016112016-01-27T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602997572016112016-02-03T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700824772016112016-02-02T00:00:00+00:00971.2111905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602987162016112015-08-30T00:00:00+01:00116443419Home Care ServicesREDACTED DATAFOCUSED HEALTHCARE LIMITED69721226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182622016112016-02-24T00:00:00+00:001163.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602999882016112015-12-04T00:00:00+00:0096864710Residential Care HomesREDACTED DATASMITH & MASSEN T/AS THE ORCHARDS89120901813222366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154712016112016-02-08T00:00:00+00:00116090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4293Seven Kings High - CDT block and gym boiler99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation8033852016112016-02-11T00:00:00+00:0096632415Environmental ConsultantsREDACTED DATARIVERSIDE ENVIRONMENTAL SERVICES LTD46200348008166566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039272016112016-01-26T00:00:00+00:001158.4817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185882016112016-02-24T00:00:00+00:00-1955.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185882016112016-02-24T00:00:00+00:003113.3856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1024CHRISTCHURCH : Early Years04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602994382016112016-02-04T00:00:00+00:0096420703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177942016112015-12-31T00:00:00+00:00963.1747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150352016112016-02-08T00:00:00+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 Income34150352016112016-02-08T00:00:00+00:00-306.1290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176402016112016-02-16T00:00:00+00:00962.5521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150792016112016-02-08T00:00:00+00:00278.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150792016112016-02-08T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150792016112016-02-08T00:00:00+00:00-28.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance603016432016112015-12-09T00:00:00+00:00961.6225800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOSTURITE (UK) LTD5835651149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700833322016112016-02-11T00:00:00+00:001152.2974650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828012016112015-11-30T00:00:00+00:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828192016112015-11-30T00:00:00+00:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153142016112016-02-08T00:00:00+00:00-14590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153142016112016-02-08T00:00:00+00:001295.4790005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2041TRINITY : Science status04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602996692016112016-01-21T00:00:00+00:00958.5757614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9050External - Architects8034022016112016-01-31T00:00:00+00:00957.535290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4000Electricity800198202016112016-01-19T00:00:00+00:00955.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994912016112016-01-18T00:00:00+00:00955.1251250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996272016112016-01-26T00:00:00+00:00356.4864710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996272016112016-01-26T00:00:00+00:001843.5264710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996272016112016-01-26T00:00:00+00:00-356.4864710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996272016112016-01-26T00:00:00+00:00-697.5264710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602970702016112016-01-11T00:00:00+00:001144.931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware603021132016112016-02-29T00:00:00+00:0095420703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524174BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190792016112016-02-24T00:00:00+00:00953.721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183182016112016-02-24T00:00:00+00:001144.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603005212016112015-10-30T00:00:00+00:001141.441880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603016582016112016-02-17T00:00:00+00:0095029360Educational ServicesREDACTED DATAITN MARK EDUCATION9271867943BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603016592016112016-02-10T00:00:00+00:0095029360Educational ServicesREDACTED DATAITN MARK EDUCATION9271867943BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603016602016112016-01-20T00:00:00+00:0095029360Educational ServicesREDACTED DATAITN MARK EDUCATION9271867947BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602992672016112016-02-02T00:00:00+00:00949.6720623Computer Consumables & StationeryREDACTED DATALECO COMPUTER SUPPLIES LTD13546386490075336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181642016112016-02-24T00:00:00+00:001139.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software603010912016112016-01-31T00:00:00+00:001137.7522910Credit Cards & Discount CardsREDACTED DATAAQUARIUM CARD MANAGEMENT SOLUTIONS LTD78899096BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015452016112016-02-05T00:00:00+00:001137.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015462016112016-02-05T00:00:00+00:001137.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015442016112016-02-05T00:00:00+00:001137.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015482016112016-02-05T00:00:00+00:001137.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997092016112016-01-26T00:00:00+00:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997092016112016-01-26T00:00:00+00:00-1155.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150162016112016-02-08T00:00:00+00:001209.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150162016112016-02-08T00:00:00+00:00-72.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160452016112016-02-05T00:00:00+00:001136.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906997832016112016-01-26T00:00:00+00:00947.0817020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150912016112016-02-08T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150912016112016-02-08T00:00:00+00:00-325.9690005Home 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)907015692016112016-02-08T00:00:00+00:00113443419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015682016112016-02-08T00:00:00+00:00113443419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906996592016112016-01-26T00:00:00+00:001133.5853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906996592016112016-01-26T00:00:00+00:0022453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906996592016112016-01-26T00:00:00+00:00-22453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184932016112016-02-24T00:00:00+00:001132.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602977962016112016-01-19T00:00:00+00:00942.4831230Employment & Recruitment AgenciesREDACTED DATARED SNAPPER RECRUITMENT LTD51293608354357182BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602985022016112016-01-26T00:00:00+00:00942.4831230Employment & Recruitment AgenciesREDACTED DATARED SNAPPER RECRUITMENT LTD51293608354357186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996382016112016-01-26T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996382016112016-01-26T00:00:00+00:00-1010.6464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700823182016112016-01-29T00:00:00+00:001128.2916580Central GovernmentREDACTED DATAHMCS3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2016TRINITY : TCHS Grounds02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602988412016112016-01-31T00:00:00+00:0094039120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152352016112016-02-08T00:00:00+00:001125.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151732016112016-02-08T00:00:00+00:00116090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151732016112016-02-08T00:00:00+00:00-35.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186022016112016-02-24T00:00:00+00:001124.3956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152052016112016-02-08T00:00:00+00:00116090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152052016112016-02-08T00:00:00+00:00-3690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146642016112016-02-05T00:00:00+00:00112359760Playgroups, Nurseries and CrechesREDACTED DATAGROVE HILL CHRISTIAN PRE-SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833432016112016-01-10T00:00:00+00:00934.532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9586Ilford Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603001642016112016-02-09T00:00:00+00:00258.7561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603001642016112016-02-09T00:00:00+00:0067561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642003BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602976632016112016-01-03T00:00:00+00:00937.8474100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928843BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase603001992016112016-01-31T00:00:00+00:00937.8474100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928843BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase603019482016112016-02-28T00:00:00+00:00937.8474100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928843BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff603019882016112016-02-29T00:00:00+00:00932.011961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995612016112016-01-11T00:00:00+00:00931.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151772016112016-02-08T00:00:00+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 Income34151772016112016-02-08T00:00:00+00:00-20.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156482016112016-02-08T00:00:00+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 Income34156482016112016-02-08T00:00:00+00:00-20.7290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603002932016112016-02-10T00:00:00+00:0093029300Education Agencies & AuthoritiesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603009492016112016-02-17T00:00:00+00:0093029300Education Agencies & AuthoritiesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828132016112015-10-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177932016112015-12-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177922016112015-12-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177762016112016-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177772016112016-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177782016112016-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157872016112016-02-08T00:00:00+00:001115.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602991342016112016-01-27T00:00:00+00:00928.4255980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182392016112016-02-24T00:00:00+00:001113.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150552016112016-02-08T00:00:00+00:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158852016112016-02-08T00:00:00+00:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159702016112016-02-08T00:00:00+00:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160352016112016-02-05T00:00:00+00:00111390005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800200522016112016-02-17T00:00:00+00:00927.2230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998772016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998772016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998772016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998772016112016-01-26T00:00:00+00:00-851.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602988082016112016-01-27T00:00:00+00:0092531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2032TRINITY : Post 16/ALIS04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery603005912016112016-01-22T00:00:00+00:0075.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2097TRINITY : Admin Lower04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery603005912016112016-01-22T00:00:00+00:0015155980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2097TRINITY : Admin Lower04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery603005912016112016-01-22T00:00:00+00:00170.455980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2098TRINITY : Admin Upper04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery603005912016112016-01-22T00:00:00+00:00113.2555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2145TRINITY : Resources Department04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery603005912016112016-01-22T00:00:00+00:00413.9255980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:001.1320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:002.6420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:0010.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:0014.7320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:003.5120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:00300.2620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:007.4720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:0037.5920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:0016.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:0046.2220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:000.9620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:000.6120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:00121.6220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:000.2620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:001.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:0066.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:000.6520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:00219.8420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:002.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:000.5120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:000.2220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:004.2220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536212016112016-02-16T00:00:00+00:0062.920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800200862016112016-02-17T00:00:00+00:00923.6730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998352016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998352016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998352016112016-01-26T00:00:00+00:00-856.453350Nursing 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 Charges906998352016112016-01-26T00:00:00+00:00-44853350Nursing 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)907062692016112016-02-22T00:00:00+00:001105.243419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998882016112016-01-26T00:00:00+00:001614.2464710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998882016112016-01-26T00:00:00+00:00-509.3664710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175422016112016-02-16T00:00:00+00:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189652016112016-02-24T00:00:00+00:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04BCatering5602Refreshments603018032016112016-02-16T00:00:00+00:0057017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360133BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues603018032016112016-02-16T00:00:00+00:0035017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6532672016112016-02-03T00:00:00+00:0092025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000552016112016-01-26T00:00:00+00:001417.141266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges907000552016112016-01-26T00:00:00+00:00-313.451266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04FCommunications and computing5865Repro resour and equip teach603012082016112016-02-05T00:00:00+00:0091955980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603007412016112016-01-31T00:00:00+00:00918.712100Business and Management ConsultantsREDACTED DATATHE LITMUS PARTNERSHIP LTD37917487924499796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602970762016112016-01-11T00:00:00+00:00110131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603006862016112016-01-27T00:00:00+00:0011005170AssessorsREDACTED DATAKEVIN SCHEURING LIMITED95028566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603006872016112016-02-04T00:00:00+00:0011005170AssessorsREDACTED DATAKEVIN SCHEURING LIMITED95028566BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602989442016112016-01-31T00:00:00+00:00110079980Training ServicesREDACTED DATAANDREW BABICZ LTD93251486BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602988032016112016-01-25T00:00:00+00:00110079980Training ServicesREDACTED DATAROYAL HOLLOWAY2123274103BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017112016112016-01-26T00:00:00+00:001098.431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800197972016112016-01-19T00:00:00+00:00911.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)603020232016112016-02-01T00:00:00+00:0091051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603001672016112016-01-31T00:00:00+00:001091.5243419Home Care ServicesREDACTED DATASTAFF MANAGEMENT LTD T/AS ACTIVE ASSISTANCE19926266BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602976452016112016-01-12T00:00:00+00:001090.7579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150722016112016-02-08T00:00:00+00:001090.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996012016112016-01-26T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996012016112016-01-26T00:00:00+00:00-1072.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998192016112016-01-26T00:00:00+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 Homes906998192016112016-01-26T00:00:00+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 Charges906998192016112016-01-26T00:00:00+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 Charges906998192016112016-01-26T00:00:00+00:00-1073.3664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999082016112016-01-26T00:00:00+00:001625.5264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999082016112016-01-26T00:00:00+00:00-537.264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154182016112016-02-08T00:00:00+00:001136.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154182016112016-02-08T00:00:00+00:00-51.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603010712016112016-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6535122016112016-02-16T00:00:00+00:00903.3744181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146582016112016-02-05T00:00:00+00:00108453088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068182016112016-02-02T00:00:00+00:0090224200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262285BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828562016112015-03-31T00:00:00+01:00901.0347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602992522016112015-12-16T00:00:00+00:00108079980Training ServicesREDACTED DATATRAINING IN PRACTICE LTD50130523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603007272016112016-02-15T00:00:00+00:00108079980Training ServicesREDACTED DATATRAINING IN PRACTICE LTD50130525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828172016112015-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602976752016112016-01-07T00:00:00+00:00108067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602991682016112016-02-02T00:00:00+00:00899.3631230Employment & Recruitment AgenciesREDACTED DATARED SNAPPER RECRUITMENT LTD51293608354357182BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602970252016112016-01-12T00:00:00+00:00899.3631230Employment & Recruitment AgenciesREDACTED DATARED SNAPPER RECRUITMENT LTD51293608354357182BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603022282016112016-02-29T00:00:00+00:00899.3631230Employment & Recruitment AgenciesREDACTED DATARED SNAPPER RECRUITMENT LTD51293608354357186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154402016112016-02-08T00:00:00+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 Income34154402016112016-02-08T00:00:00+00:00-57.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700829962016112016-02-17T00:00:00+00:0089947846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159592016112016-02-08T00:00:00+00:001077.9290005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603018142016112016-02-24T00:00:00+00:00897.643850Hospital Equipment & SuppliesREDACTED DATADANIELS HEALTHCARE LTD13894304189297135BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02BEnergy costs4000Electricity800174122016112015-06-11T00:00:00+01:00896.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997122016112016-01-26T00:00:00+00:001619.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997122016112016-01-26T00:00:00+00:00-543.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154902016112016-02-08T00:00:00+00:001177.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154902016112016-02-08T00:00:00+00:00-102.0890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700825472016112016-02-02T00:00:00+00:00945.0147846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700825472016112016-02-02T00:00:00+00:0013047846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700833642016112016-02-29T00:00:00+00:00945.0147846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700833642016112016-02-29T00:00:00+00:0013047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700823792016112016-01-29T00:00:00+00:00945.0147846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700823792016112016-01-29T00:00:00+00:0013047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3038MAYFIELD - Refuse Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602995362016112016-01-31T00:00:00+00:00895.221480Skip Hire & Rubbish Clearance & CollectionREDACTED DATAP F AHERN (LONDON) LIMITED19693115970954879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700830722016112016-01-23T00:00:00+00:001072.0324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700830722016112016-01-23T00:00:00+00:00-1072.0324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602981942016112016-01-21T00:00:00+00:00107279980Training ServicesREDACTED DATAACCESS ALL CARE & TRAINING SOLUTIONS LTD75457142BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602991302016112016-01-20T00:00:00+00:00892.577850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152822016112016-02-08T00:00:00+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 Income34152822016112016-02-08T00:00:00+00:00-228.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156042016112016-02-08T00:00:00+00:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156042016112016-02-08T00:00:00+00:00-45.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151162016112016-02-08T00:00:00+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 Income34151162016112016-02-08T00:00:00+00:00-243.0490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827292016112016-01-19T00:00:00+00:00889.0861896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832822016112016-02-23T00:00:00+00:00889.0861896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177902016112015-12-31T00:00:00+00:00889.0847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150202016112016-02-08T00:00:00+00:001065.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181692016112016-02-24T00:00:00+00:001065.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4002Gas800198832016112016-02-10T00:00:00+00:001013.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147282016112016-02-05T00:00:00+00:00106359760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146862016112016-02-05T00:00:00+00:00106359760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152652016112016-02-08T00:00:00+00:001115.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152652016112016-02-08T00:00:00+00:00-53.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180162016112016-02-24T00:00:00+00:001061.3856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016852016112016-02-01T00:00:00+00:00884.2551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603006552016112016-01-14T00:00:00+00:001059.1544166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASWAN HOUSING ASSOCIATION7139515359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700826622016112015-12-09T00:00:00+00:001057.511371Building Refurbishment and Restoration ContractorsREDACTED DATADG SERVICING LTD (GRANT)96969204949347562006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151462016112016-02-08T00:00:00+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 Income34151462016112016-02-08T00:00:00+00:00-79.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700828722016112015-12-04T00:00:00+00:001056.2642200Health AuthoritiesREDACTED DATABARNET,ENFIELD & HARINGEY MENTAL HEALTH TRUST6544084356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180032016112016-02-23T00:00:00+00:001055.656800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150622016112016-02-08T00:00:00+00:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150622016112016-02-08T00:00:00+00:00-58.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186702016112016-02-24T00:00:00+00:00852.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186702016112016-02-24T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186442016112016-02-24T00:00:00+00:001051.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156252016112016-02-08T00:00:00+00:001183.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156252016112016-02-08T00:00:00+00:00-133.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34165132016112016-02-05T00:00:00+00:00105045255Institutes - ProfessionalREDACTED DATAINTERNATIONAL ASSOCIATION OF BOOK-KEEPERS (IAB)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907033482016112016-02-08T00:00:00+00:00105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907063572016112016-02-22T00:00:00+00:00105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907063632016112016-02-22T00:00:00+00:00105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907033562016112016-02-08T00:00:00+00:00105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068452016112016-02-18T00:00:00+00:001049.2517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603016242016112016-02-24T00:00:00+00:001046.5262050PsychiatristsREDACTED DATAPAULBEN LTD81459956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152012016112016-02-08T00:00:00+00:00116090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152012016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152142016112016-02-08T00:00:00+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 Income34152142016112016-02-08T00:00:00+00:00-265.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178882016112016-02-22T00:00:00+00:00104456800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6532692016112016-02-03T00:00:00+00:0087025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160332016112016-02-05T00:00:00+00:00104498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602998372016112016-02-05T00:00:00+00:00104231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828092016112015-05-31T00:00:00+01:0086847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830822016112016-01-31T00:00:00+00:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185102016112016-02-24T00:00:00+00:001039.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158572016112016-02-08T00:00:00+00:001038.6490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602991582016112015-11-23T00:00:00+00:001037.41880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603010902016112016-01-18T00:00:00+00:001036.826710DoctorsREDACTED DATASUMI RATNAM & CO LTD64921069303905406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156872016112016-02-08T00:00:00+00:001036.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184152016112016-02-24T00:00:00+00:001035.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995182016112016-01-26T00:00:00+00:001035.7164710Residential Care HomesREDACTED DATABROADREACH HOUSE16344156BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603017792016112016-02-01T00:00:00+00:001035.7147846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187332016112016-02-24T00:00:00+00:00859.9818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039602016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes907039602016112016-01-26T00:00:00+00:002132.8453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039602016112016-01-26T00:00:00+00:00-110153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges907039602016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181982016112016-02-24T00:00:00+00:00-2180.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181982016112016-02-24T00:00:00+00:00-2624.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181982016112016-02-24T00:00:00+00:005597.6756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34181982016112016-02-24T00:00:00+00:00118.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34181982016112016-02-24T00:00:00+00:00121.0356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603006492016112016-02-08T00:00:00+00:00859.430570Electrical WholesalersREDACTED DATABALHAM ELECTRICAL WHOLESALERS LTD (BEW)10734443726658246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184062016112016-02-24T00:00:00+00:001030.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190352016112016-02-24T00:00:00+00:00855.621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4000Electricity800199952016112016-02-16T00:00:00+00:00855.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700824692016112015-11-30T00:00:00+00:0085532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907001302016112016-02-01T00:00:00+00:001025.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479323BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603017542016112016-02-23T00:00:00+00:00102579980Training ServicesREDACTED DATATHE FITS FOUNDATION LTD70159869923416016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152592016112016-02-08T00:00:00+00:001112.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152592016112016-02-08T00:00:00+00:00-88.5290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162212016112016-02-09T00:00:00+00:00102359760Playgroups, Nurseries and CrechesREDACTED DATAGROVE HILL CHRISTIAN PRE-SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155962016112016-02-08T00:00:00+00:001518.7790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155962016112016-02-08T00:00:00+00:00-495.990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602991402016112016-01-29T00:00:00+00:00981.348583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603000582016112015-10-16T00:00:00+01:001019.151880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274216BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602998572016112015-10-07T00:00:00+01:001018.2398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997532016112016-01-26T00:00:00+00:00171564710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997532016112016-01-26T00:00:00+00:00-697.0864710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603015142016112016-02-22T00:00:00+00:0010151266Accommodation Agencies - ResidentialREDACTED DATAANGELS ABODE LTD64019596BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602991782016112015-12-26T00:00:00+00:0084544100HotelsREDACTED DATAPARK HOTEL7923639949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6537332016112016-01-28T00:00:00+00:00843.582160Vehicle Inspection ServicesREDACTED DATAINTELLIGENT DATA SYSTEMS (UK) LTD51488788530180496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907001142016112016-02-01T00:00:00+00:001012.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152632016112016-02-08T00:00:00+00:001027.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152632016112016-02-08T00:00:00+00:00-15.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602994952016112016-01-29T00:00:00+00:0042.1225800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975816BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602994952016112016-01-29T00:00:00+00:0084.2425800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602994952016112016-01-29T00:00:00+00:00716.0425800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975814BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602996992016112015-12-10T00:00:00+00:008421961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151782016112016-02-08T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151782016112016-02-08T00:00:00+00:00-10.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152402016112016-02-08T00:00:00+00:001009.2490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994902016112016-01-25T00:00:00+00:00840.3751250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150962016112016-02-08T00:00:00+00:001123.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150962016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828112016112015-04-30T00:00:00+01:0084047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828142016112015-04-30T00:00:00+01:0084047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996692016112016-01-26T00:00:00+00:001999.264710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996692016112016-01-26T00:00:00+00:00-992.1264710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02BEnergy costs4000Electricity800191822016112015-12-09T00:00:00+00:00838.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998962016112016-01-26T00:00:00+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 Charges906998962016112016-01-26T00:00:00+00:00-482.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190042016112016-02-24T00:00:00+00:00837.4521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700832242016112015-12-31T00:00:00+00:0083647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603013552016112016-02-23T00:00:00+00:0083639610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34145832016112016-02-03T00:00:00+00:0083518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3575KING SOLOMON - Admin Other Expenses04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions603004722016112015-12-11T00:00:00+00:00100029360Educational ServicesREDACTED DATAPARTNERSHIPS FOR JEWISH SCHOOLS- PAJES57428403BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602993572016112016-02-03T00:00:00+00:00100060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700824792016112016-02-02T00:00:00+00:00833.0426450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6536202016112016-01-04T00:00:00+00:00832.862000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED58153628025401756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907001192016112016-02-01T00:00:00+00:00997.9217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907001242016112016-02-01T00:00:00+00:00997.3717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531832016112016-01-28T00:00:00+00:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531832016112016-01-28T00:00:00+00:0026513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531832016112016-01-28T00:00:00+00:0017513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906996522016112016-01-26T00:00:00+00:00995.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800199992016112016-02-16T00:00:00+00:00829.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603019662016112016-02-24T00:00:00+00:00829.577850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp603013282016112016-02-22T00:00:00+00:00827.8420703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995392016112016-01-26T00:00:00+00:001997.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995392016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995392016112016-01-26T00:00:00+00:00-1004.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995392016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180152016112016-02-24T00:00:00+00:00992.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700824702016112015-12-31T00:00:00+00:00825.5347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177892016112016-01-31T00:00:00+00:00825.5347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)603002662016112016-02-10T00:00:00+00:00990.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603003202016112016-01-05T00:00:00+00:0099011950Business Enterprise AgenciesREDACTED DATAT MORRISH T/AS CHANGE BEHAVIOUR3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162242016112016-02-09T00:00:00+00:0099017600ChildmindersREDACTED DATAHOLLIE SQUELCH14679421963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162452016112016-02-09T00:00:00+00:0099017600ChildmindersREDACTED DATASHAHENA HUSSAIN3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162382016112016-02-09T00:00:00+00:0099059760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162422016112016-02-09T00:00:00+00:0099017580Childcare ServicesREDACTED DATARIMIS DAY NURSERY LTD93723853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162272016112016-02-09T00:00:00+00:0099017600ChildmindersREDACTED DATAJULIET I E SMITH801116653323BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177342016112016-02-16T00:00:00+00:0099017600ChildmindersREDACTED DATALEYLA AKINDJI3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177632016112016-02-16T00:00:00+00:0099059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177182016112016-02-16T00:00:00+00:0099059760Playgroups, Nurseries and CrechesREDACTED DATAASHURST DRIVE BAPTIST CHURCH & PRE SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177552016112016-02-16T00:00:00+00:0099053120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162002016112016-02-09T00:00:00+00:0099017600ChildmindersREDACTED DATAAMINA BILAL18863951936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity800199852016112016-02-16T00:00:00+00:00824.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas800197512016112016-01-12T00:00:00+00:00823.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff603002412016112016-01-22T00:00:00+00:0082362450PublishersREDACTED DATATES GLOBAL LIMITED (ADVERT & EVENTS ONLY)20172898678986313BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff603002312016112016-01-22T00:00:00+00:0082362450PublishersREDACTED DATATES GLOBAL LIMITED (ADVERT & EVENTS ONLY)20172898678986313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147482016112016-02-05T00:00:00+00:0098517600ChildmindersREDACTED DATATHE LITTLE ANGELS DAYCARE LTD21374351606BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182342016112016-02-24T00:00:00+00:00984.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153362016112016-02-08T00:00:00+00:001090.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153362016112016-02-08T00:00:00+00:00-105.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational603010002016112016-02-17T00:00:00+00:0082080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645173BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance34166392016112016-02-08T00:00:00+00:0082098236Gas & Electrical Testing & InspectingREDACTED DATAFLAMEFAST UK LTD32809266736055249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing603003792016112016-02-10T00:00:00+00:0082066190Safety Equipment & ClothingREDACTED DATAARCO GROUP1338041669115463BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800198022016112016-01-22T00:00:00+00:00936.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603000132016112016-02-09T00:00:00+00:00817.519000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150872016112016-02-08T00:00:00+00:001117.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150872016112016-02-08T00:00:00+00:00-136.7690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800200142016112016-02-10T00:00:00+00:00931.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181222016112016-02-24T00:00:00+00:00977.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158522016112016-02-08T00:00:00+00:00109290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34158522016112016-02-08T00:00:00+00:00-115.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34173872016112016-02-16T00:00:00+00:00813.7318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906994552016112016-01-26T00:00:00+00:0097564710Residential Care HomesREDACTED DATAABBEY CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185282016112016-02-24T00:00:00+00:00974.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185282016112016-02-24T00:00:00+00:00-556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34185282016112016-02-24T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602996282016112016-01-31T00:00:00+00:00957.4476350Taxis & Private HireREDACTED DATACITYFLEET NETWORKS LTDSC2212907750694006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184562016112016-02-24T00:00:00+00:00974.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34186722016112016-02-24T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159402016112016-02-08T00:00:00+00:00788.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159402016112016-02-08T00:00:00+00:00185.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152422016112016-02-08T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157682016112016-02-08T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157942016112016-02-08T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159652016112016-02-08T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150232016112016-02-08T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34174722016112016-02-16T00:00:00+00:00811.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700829992016112015-02-19T00:00:00+00:0072017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700829992016112015-02-19T00:00:00+00:0025317020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602995062016112016-01-25T00:00:00+00:0081079980Training ServicesREDACTED DATAGOVERNMENT KNOWLEDGE TRAINING LTD73287971027557351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800199022016112016-02-10T00:00:00+00:00809.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes907039472016112016-01-26T00:00:00+00:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges907039472016112016-01-26T00:00:00+00:00-920.2464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907048212016112016-02-12T00:00:00+00:0096931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153322016112016-02-08T00:00:00+00:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153322016112016-02-08T00:00:00+00:00-11043419Home Care ServicesREDACTED DATAYASMIN EHSSINA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework603000442016112016-02-09T00:00:00+00:0096561540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666244BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34146012016112016-02-03T00:00:00+00:00802.7418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907036772016112016-02-04T00:00:00+00:00962.7817020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907036802016112016-02-04T00:00:00+00:00962.7817020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602964522016112015-12-16T00:00:00+00:00801.7919000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209324BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187322016112016-02-24T00:00:00+00:00801.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts603012322016112015-10-31T00:00:00+00:0080169240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176193BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools603003172016112016-02-05T00:00:00+00:0080029300Education Agencies & AuthoritiesREDACTED DATALONDON TEACHING SUPPLY T/A LTS LTD65887549376426926BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994612016112015-09-25T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994622016112015-11-06T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994632016112015-11-27T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994642016112015-11-27T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994652016112015-11-27T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994662016112015-11-27T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994672016112015-11-27T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994682016112015-11-27T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602994692016112015-12-25T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603000292016112015-01-21T00:00:00+00:0080044100HotelsREDACTED DATAPARK HOTEL7923639949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance603011022016112016-02-15T00:00:00+00:008004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance603011022016112016-02-15T00:00:00+00:00-8004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance603011022016112016-02-15T00:00:00+00:005504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance603011022016112016-02-15T00:00:00+00:002504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700829672016112015-11-30T00:00:00+00:00798.947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700830502016112015-09-30T00:00:00+01:00798.947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828162016112015-09-30T00:00:00+01:00798.947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828102016112015-11-30T00:00:00+00:00798.947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530402016112016-01-19T00:00:00+00:0032.9620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530402016112016-01-19T00:00:00+00:00492.6220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530402016112016-01-19T00:00:00+00:00272.6920375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602998302016112015-11-30T00:00:00+00:0079839610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover603002942016112016-02-09T00:00:00+00:00795.0331230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6533422016112016-02-04T00:00:00+00:0079548700Lubricant Mnfrs & DistributorsREDACTED DATAFTA RECOVERY SERVICE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6533372016112016-01-30T00:00:00+00:00794.628410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603016002016112016-02-17T00:00:00+00:0079453450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999862016112016-01-26T00:00:00+00:00952.5444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999872016112016-01-26T00:00:00+00:00952.5444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999892016112016-01-26T00:00:00+00:00952.5444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999882016112016-01-26T00:00:00+00:00952.5444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999902016112016-01-26T00:00:00+00:00952.5444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906999852016112016-01-26T00:00:00+00:00952.5444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015122016112016-02-05T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015112016112016-02-05T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015102016112016-02-05T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152912016112016-02-08T00:00:00+00:00951.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183852016112016-02-24T00:00:00+00:00949.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181352016112016-02-24T00:00:00+00:00949.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996312016112016-01-26T00:00:00+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 Homes906996312016112016-01-26T00:00:00+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 Charges906996312016112016-01-26T00:00:00+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 Charges906996312016112016-01-26T00:00:00+00:00-824.1664710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602975712016112016-01-14T00:00:00+00:0079025800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700823092016112016-01-29T00:00:00+00:00946.1348583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2463479446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603017782016112016-02-19T00:00:00+00:00945.7531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700827202016112016-01-18T00:00:00+00:0094517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209174BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175892016112016-02-16T00:00:00+00:00786.921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017102016112016-01-26T00:00:00+00:00941.4431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176492016112016-02-16T00:00:00+00:00784.321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147512016112016-02-05T00:00:00+00:0094117600ChildmindersREDACTED DATAJAYNE MASON91956474066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997062016112016-01-26T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997062016112016-01-26T00:00:00+00:00-1083.253350Nursing 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 Contract602991142016112016-01-18T00:00:00+00:00939.967981Schools - Local AuthorityREDACTED DATAMOSSFORD GREEN PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158002016112016-02-08T00:00:00+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 Income34158002016112016-02-08T00:00:00+00:00-36.0490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537162016112015-06-30T00:00:00+01:00780.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1024CHRISTCHURCH : Early Years04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602992972016112016-02-02T00:00:00+00:00780.3429340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630473BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602993172016112016-01-26T00:00:00+00:0078031230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603017232016112016-02-12T00:00:00+00:0078031230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603017212016112016-02-16T00:00:00+00:0078031230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603006102016112016-01-12T00:00:00+00:0078031230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316355BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5871Broadband Costs603015422016112016-01-22T00:00:00+00:0078095300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6535312016112016-02-11T00:00:00+00:00750.9920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6535312016112016-02-11T00:00:00+00:0028.6520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34191142016112016-03-01T00:00:00+00:0093567860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34191172016112016-03-01T00:00:00+00:0093517780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIP LTD61776296501097653BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34191152016112016-03-01T00:00:00+00:0093568200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152342016112016-02-08T00:00:00+00:00971.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152342016112016-02-08T00:00:00+00:00-37.0490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171952016112016-02-16T00:00:00+00:00778.4218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800197952016112016-01-19T00:00:00+00:00778.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185242016112016-02-24T00:00:00+00:00932.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4002Gas800199152016112016-02-11T00:00:00+00:00886.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833592016112016-01-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827022016112015-12-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833582016112016-01-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833602016112016-01-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833612016112016-01-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700833622016112016-01-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824542016112015-12-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824552016112015-12-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824562016112015-12-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824572016112015-12-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824582016112015-12-31T00:00:00+00:0077532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8033712016112016-01-20T00:00:00+00:0077561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157602016112016-02-08T00:00:00+00:0092990005Home Care Services DPREDACTED DATAREDACTED DATA2BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602999282016112016-01-25T00:00:00+00:0077420703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832052016112015-04-05T00:00:00+01:0077447846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603003892016112016-02-10T00:00:00+00:0077447960Lifts - Servicing & RepairsREDACTED DATAJACKSON LIFT SERVICES LTD21869969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829562016112015-12-19T00:00:00+00:00928.3424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829562016112015-12-19T00:00:00+00:00-928.3424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153192016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157442016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153562016112016-02-08T00:00:00+00:00112090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153562016112016-02-08T00:00:00+00:00-192.3690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603014602016112016-02-23T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602991202016112016-02-01T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602991212016112016-02-01T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602983472016112016-01-25T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603007842016112016-02-16T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603007852016112016-02-16T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602999402016112016-02-08T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602983482016112016-01-25T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602999392016112016-02-08T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603021762016112016-03-01T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700827382016112016-02-05T00:00:00+00:0092547846Letting AgentsREDACTED DATAOAKLANDS ESTATES LTD -( TEMPORARY ACCOMMODATION)58527236BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34145692016112016-01-26T00:00:00+00:0092526710DoctorsREDACTED DATACRANBROOK SURGERY6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603021772016112016-03-01T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603014632016112016-02-23T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)603007862016112016-02-16T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602999412016112016-02-08T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602991222016112016-02-01T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700831522016112016-01-31T00:00:00+00:00770.0461896Property & Estate ManagementREDACTED DATALODGE PROPERTY MANAGEMENT LTD65756249342540356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151972016112016-02-08T00:00:00+00:00923.290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure34187522016112016-02-24T00:00:00+00:00768.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602909272016112015-09-24T00:00:00+01:00766.756130BailiffsREDACTED DATAREVENTUS LTD47146028360655246BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700832582016112015-11-23T00:00:00+00:0091743860HospitalsREDACTED DATAROYAL FREE LONDON NHS FOUNDATION TRUST6549469876BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700832562016112015-10-27T00:00:00+00:0091743860HospitalsREDACTED DATAROYAL FREE LONDON NHS FOUNDATION TRUST6549469876BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700832502016112015-12-14T00:00:00+00:00916.9642200Health AuthoritiesREDACTED DATATHE PRINCESS ALEXANDRA HOSPITAL NHS TRUST6549649856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155532016112016-02-08T00:00:00+00:00916.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155342016112016-02-08T00:00:00+00:00916.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155742016112016-02-08T00:00:00+00:00916.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182612016112016-02-24T00:00:00+00:00915.356800Payroll 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)907043532016112016-02-23T00:00:00+00:00913.2231230Employment & 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)907043542016112016-02-23T00:00:00+00:00913.2131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme603015662016112015-10-30T00:00:00+00:0076064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800201272016112016-02-16T00:00:00+00:00759.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5653Uniforms603008922016112015-11-16T00:00:00+00:00758.8381420Uniforms & Staff WearREDACTED DATACHARLOTTE STIFFELL LTD74917771100282886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603000812016112016-02-02T00:00:00+00:009105170AssessorsREDACTED DATAMELANIE GAMSU LTD91518149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800197932016112015-11-24T00:00:00+00:00757.9111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536232016112016-02-17T00:00:00+00:00757.7713240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218746BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180612016112016-02-24T00:00:00+00:00908.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602999262016112016-01-29T00:00:00+00:0075615269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974213BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Children?s Participation04-SUPPLIESSupplies And Services04EServices5757Group Work Activities603005202016112016-02-09T00:00:00+00:0090696234Gift Services & Gift PacksREDACTED DATAPARK RETAIL LTD T/AS LOVE2REWARD4021521659070485BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700825462016112016-01-31T00:00:00+00:0075644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700823832016112016-01-24T00:00:00+00:0075644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185672016112016-02-24T00:00:00+00:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34167042016112016-02-15T00:00:00+00:00904.871855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160422016112016-02-05T00:00:00+00:00904.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157122016112016-02-08T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157172016112016-02-08T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166962016112016-02-15T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166982016112016-02-15T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160472016112016-02-05T00:00:00+00:00904.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700831702016112016-02-23T00:00:00+00:00904.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160262016112016-02-05T00:00:00+00:00904.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160322016112016-02-05T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184512016112016-02-24T00:00:00+00:00904.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171992016112016-02-16T00:00:00+00:00752.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190112016112016-02-24T00:00:00+00:00751.9621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185832016112016-02-24T00:00:00+00:00901.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187312016112016-02-24T00:00:00+00:00750.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011962016112016-02-19T00:00:00+00:0075020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603005452016112016-02-12T00:00:00+00:0075020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149233BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602994032016112016-01-31T00:00:00+00:0075020630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371283BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training603005482016112016-02-09T00:00:00+00:0075079980Training ServicesREDACTED DATAMM EDUCATION CONSULTANCY LTD97499302216678123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5102Trans. Variation Orders603015122016112016-01-19T00:00:00+00:0090048583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543913BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013Schools Causing Concern (DSG)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants603019352016112016-02-26T00:00:00+00:0090067981Schools - Local AuthorityREDACTED DATACLEVELAND JUNIOR SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013Schools Causing Concern (DSG)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602998422016112016-02-05T00:00:00+00:0075079980Training ServicesREDACTED DATAMM EDUCATION CONSULTANCY LTD97499302216678126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603001202016112016-02-09T00:00:00+00:0075031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603007342016112016-01-31T00:00:00+00:0090047846Letting AgentsREDACTED DATAMANSELL ESTATES LTD63669759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution07-SUPPORTSupport Services07AFinance7150Support Services - Finance700832002016112016-01-20T00:00:00+00:0075020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAZURICH MUNICIPLE MANAGEMENT SERVICESBR1051078316779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603004202016112016-02-08T00:00:00+00:0075015269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651931BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800197752016112016-01-06T00:00:00+00:00749.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151922016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151922016112016-02-08T00:00:00+00:00-29.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159382016112016-02-08T00:00:00+00:00999.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34159382016112016-02-08T00:00:00+00:00-101.1690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602995172016112016-02-03T00:00:00+00:00747.1831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts603012312016112015-08-31T00:00:00+01:0074769240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161232016112015-12-15T00:00:00+00:00746.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34160992016112016-01-15T00:00:00+00:00746.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161012016112016-01-15T00:00:00+00:00746.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161202016112016-01-15T00:00:00+00:00746.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603016772016112016-02-24T00:00:00+00:00746.2531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603021902016112016-03-01T00:00:00+00:00746.2531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800201602016112016-01-31T00:00:00+00:00851.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700826542016112015-11-30T00:00:00+00:00745.261896Property & Estate ManagementREDACTED DATALODGE PROPERTY MANAGEMENT LTD65756249342540359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603012612016112016-02-22T00:00:00+00:007459321Boilers - Servicing, Replacements and RepairsREDACTED DATATHAMES ENGINEERING & MAINTENANCE SERVICES LTD59792988936405903BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3123MAYFIELD - Telephone & Fax04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones800201522016112016-02-15T00:00:00+00:00744.9176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult 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)907015612016112016-01-28T00:00:00+00:00892.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34174392016112016-02-16T00:00:00+00:00741.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146532016112016-02-05T00:00:00+00:0089059760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34179472016112016-02-01T00:00:00+00:00740.751520Mobility EquipmentREDACTED DATA1ST STEP MOBILITY LTD T/A CANVEY ISLAND MOBILITY (ROMFORD)61895519065995851BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8032512016112016-01-22T00:00:00+00:007402950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603004142016112016-02-10T00:00:00+00:0074031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603014792016112016-02-17T00:00:00+00:0074031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940391BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage603002422016112016-02-04T00:00:00+00:00739.5724510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6535032016112016-02-06T00:00:00+00:00738.7928410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602992892016112016-02-02T00:00:00+00:00738.7531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907065892016112016-02-22T00:00:00+00:00886.4243419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult 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)907043562016112016-02-23T00:00:00+00:00884.9531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151942016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151942016112016-02-08T00:00:00+00:00-43.5290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602995082016112016-04-02T00:00:00+01:00883.853385Occupational TherapistsREDACTED DATAHAIDEE ELIZABETH VAUGHAN BYWATER32067705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155992016112016-02-08T00:00:00+00:00-755.6690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155992016112016-02-08T00:00:00+00:001695.2690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155992016112016-02-08T00:00:00+00:0075.7390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155992016112016-02-08T00:00:00+00:00-131.5390005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603000502016112016-01-29T00:00:00+00:0073629300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151522016112016-02-08T00:00:00+00:00-777.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151522016112016-02-08T00:00:00+00:001763.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151522016112016-02-08T00:00:00+00:00103.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151522016112016-02-08T00:00:00+00:00-207.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602990192016112016-01-23T00:00:00+00:0073516710Central Heating - Installation and ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906995682016112016-01-26T00:00:00+00:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906995752016112016-01-26T00:00:00+00:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159462016112016-02-08T00:00:00+00:00881.690005Home 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)907065952016112016-02-22T00:00:00+00:00881.3243419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing603010192016112015-12-08T00:00:00+00:00733.8819000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02BEnergy costs4000Electricity800201062016112016-01-31T00:00:00+00:00733.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157302016112016-02-08T00:00:00+00:00916.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34157302016112016-02-08T00:00:00+00:00-3690005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995722016112015-09-17T00:00:00+01:00733.431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186672016112016-02-24T00:00:00+00:002510.2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186672016112016-02-24T00:00:00+00:00-1723.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34186672016112016-02-24T00:00:00+00:0091.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603021912016112016-03-01T00:00:00+00:00731.2531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147042016112016-02-05T00:00:00+00:0087759760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907035232016112016-02-03T00:00:00+00:00876.9543419Home Care ServicesREDACTED DATADE VERE CARE65733333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032212016112015-11-06T00:00:00+00:0073065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519215BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602999812016112016-02-01T00:00:00+00:007302100Advertising ServicesREDACTED DATAREGIONAL PUBLICATIONS6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04EServices5754Consultancy602990792016112016-02-01T00:00:00+00:0087512100Business and Management ConsultantsREDACTED DATATHE EMPOWERMENT COLLECTIVE LTD78644066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158242016112016-02-08T00:00:00+00:00874.4490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance603013372016112016-01-28T00:00:00+00:0072819140Cleaning Services - DomesticREDACTED DATACARTER & FARADAY ASSOCIATES LTD64673439480580026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907035302016112016-02-08T00:00:00+00:00871.8743419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152512016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152512016112016-02-08T00:00:00+00:00-57.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6536122016112016-02-12T00:00:00+00:0072520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155892016112016-02-08T00:00:00+00:0087090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152462016112016-02-08T00:00:00+00:0087090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067532016112016-02-15T00:00:00+00:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067352016112016-02-15T00:00:00+00:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067172016112016-02-15T00:00:00+00:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833212016112016-01-30T00:00:00+00:00865.9524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833212016112016-01-30T00:00:00+00:00-865.9524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178752016112016-02-22T00:00:00+00:00865.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603019342016112016-02-15T00:00:00+00:0072043419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032632016112016-02-03T00:00:00+00:00128.1561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032632016112016-02-03T00:00:00+00:00191.6861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6767Bereavement Services02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032632016112016-02-03T00:00:00+00:00117.361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure8032632016112016-02-03T00:00:00+00:00282.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016862016112016-02-08T00:00:00+00:00718.8751250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530922016112016-01-22T00:00:00+00:00717.6720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34170272016112016-02-16T00:00:00+00:00717.5518632Civil 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)907040222016112016-02-17T00:00:00+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)907040212016112016-02-17T00:00:00+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)907040202016112016-02-17T00:00:00+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)907040232016112016-02-17T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34174792016112016-02-16T00:00:00+00:00715.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151342016112016-02-08T00:00:00+00:00858.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156922016112016-02-08T00:00:00+00:00858.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees603008812016112016-02-09T00:00:00+00:00858.31880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34177172016112016-02-16T00:00:00+00:0085817600ChildmindersREDACTED DATAABRIYA AHMED NUNDLOLL - WIGGLES CHILDMINDING38627884316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02BEnergy costs4000Electricity800185982016112015-10-14T00:00:00+01:00714.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3050MAYFIELD - Furniture & Fittings04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase603002552016112016-02-09T00:00:00+00:0071453770Office Stationery SuppliesREDACTED DATAOFFICE DEPOT INTL (UK) LTD T/AS VIKING24726215361533576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159482016112016-02-08T00:00:00+00:00-313.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159482016112016-02-08T00:00:00+00:00330.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159482016112016-02-08T00:00:00+00:00865.0390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34159482016112016-02-08T00:00:00+00:00-17.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34159482016112016-02-08T00:00:00+00:0025.2390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34159482016112016-02-08T00:00:00+00:00-33.6390005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603010622016112016-02-15T00:00:00+00:0085543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152082016112016-02-08T00:00:00+00:00881.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152082016112016-02-08T00:00:00+00:00-27.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150692016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150692016112016-02-08T00:00:00+00:00-75.1690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6532622016112016-02-03T00:00:00+00:0014513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6532622016112016-02-03T00:00:00+00:00565.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016752016112016-02-24T00:00:00+00:00708.7531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016762016112016-02-24T00:00:00+00:00708.7531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603016782016112016-02-24T00:00:00+00:00708.7531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536782016112016-02-22T00:00:00+00:00708.35640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155292016112016-02-08T00:00:00+00:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155292016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34148542016112016-01-31T00:00:00+00:0084832960Examination BoardsREDACTED DATANCFE28967003BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602976892016112015-11-23T00:00:00+00:00706.5629340Educational Equipment & SuppliesREDACTED DATAI R J E D & J E STEADMAN T/AS ACTIVATE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4002Gas800199102016112016-02-10T00:00:00+00:00706.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000432016112016-01-26T00:00:00+00:00847.3253350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000452016112016-01-26T00:00:00+00:00847.3253350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000462016112016-01-26T00:00:00+00:00847.3253350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000422016112016-01-26T00:00:00+00:00847.3253350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000442016112016-01-26T00:00:00+00:00847.3253350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000412016112016-01-26T00:00:00+00:00847.3253350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156312016112016-02-08T00:00:00+00:00846.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151602016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151602016112016-02-08T00:00:00+00:00-81.5690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34169362016112016-02-16T00:00:00+00:00705.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603016462016112016-02-18T00:00:00+00:0070579980Training ServicesREDACTED DATANEWHAM PARTNERSHIP WORKING LTD78694261373073264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34169852016112016-02-16T00:00:00+00:00704.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534062016112016-02-03T00:00:00+00:00281.5920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534062016112016-02-03T00:00:00+00:00371.5120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534062016112016-02-03T00:00:00+00:0051.1520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159162016112016-02-08T00:00:00+00:0084490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998842016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906998842016112016-01-26T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998842016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906998842016112016-01-26T00:00:00+00:00-1122.3653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603002872016112016-02-09T00:00:00+00:0070026740Document ManagementREDACTED DATAOPTICAL RECORD SYSTEMS LTD21836697370419385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827042016112015-12-27T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827052016112015-12-20T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827032016112015-12-06T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830042016112016-01-31T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830052016112016-01-24T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830062016112016-01-17T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830072016112016-01-03T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830082016112016-01-10T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827082016112015-12-13T00:00:00+00:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700826692016112015-12-20T00:00:00+00:0084044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160512016112016-01-10T00:00:00+00:0070047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160482016112015-12-20T00:00:00+00:0070047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160492016112015-12-27T00:00:00+00:0070047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160502016112016-01-03T00:00:00+00:0070047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824442016112015-10-11T00:00:00+01:0070047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602993542016112015-10-20T00:00:00+01:0035035430Fire Protection Consultants & EngineersREDACTED DATAFIRE PROTECTION ASSOCIATION38066817439547016BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602963582016112015-01-05T00:00:00+00:008401266Accommodation Agencies - ResidentialREDACTED DATASMART MOVE 1 LTD T/AS SMART MOVE83542889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602993542016112015-10-20T00:00:00+01:0035035430Fire Protection Consultants & EngineersREDACTED DATAFIRE PROTECTION ASSOCIATION38066817439547019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6535302016112016-02-10T00:00:00+00:00699.6420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2312GROVE : MATHS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603008172016112016-02-09T00:00:00+00:00698.3562450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067306BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts603012292016112015-12-31T00:00:00+00:0069769240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155322016112016-02-08T00:00:00+00:00835.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence603001012016112015-09-18T00:00:00+01:00835.163418RailwaysREDACTED DATARAIL SETTLEMENT PLAN LTD30690426792143116BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907000882016112016-01-31T00:00:00+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)907000892016112016-01-31T00:00:00+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)907000862016112016-01-31T00:00:00+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)907000872016112016-01-31T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603014952016112016-02-22T00:00:00+00:0069520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734316BADULTSOCIAAdult 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)907048252016112016-02-16T00:00:00+00:00833.6943419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602981142016112016-01-22T00:00:00+00:00832.3317580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183302016112016-02-24T00:00:00+00:00831.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150882016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150882016112016-02-08T00:00:00+00:00-97.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155942016112016-02-08T00:00:00+00:00830.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation602998122016112016-02-05T00:00:00+00:0083022550CouncilsREDACTED DATANEATH PORT TALBOT COUNTY BOROUGH COUNCIL6664783873BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3567KING SOLOMON - Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602998642016112015-11-11T00:00:00+00:00816.3462450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603009812016112016-01-27T00:00:00+00:00690.5327245Door & Gate Operating EquipmentREDACTED DATAELITE DOOR & WINDOW OPERATING EQUIPMENT LTD51353058328307313BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas603018782016112016-02-10T00:00:00+00:00690.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34172002016112016-02-16T00:00:00+00:00689.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906995602016112016-01-26T00:00:00+00:00827.6853350Nursing HomesREDACTED DATAACORN VILLAGE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1039CHRISTCHURCH : Stationary (classroom)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603021332016112016-02-29T00:00:00+00:00689.2129340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts603012282016112015-09-30T00:00:00+01:0068669240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603014762016112016-02-17T00:00:00+00:00685.831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180712016112016-02-24T00:00:00+00:00822.8956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing603003682016112016-01-13T00:00:00+00:00685.3957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159622016112016-02-08T00:00:00+00:00822.3690005Home 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)603006322016112016-02-09T00:00:00+00:00820.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603009752016112016-02-17T00:00:00+00:0068439610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9161Internal Works8033822016112016-01-31T00:00:00+00:00683.7511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151192016112016-02-08T00:00:00+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 Income34151192016112016-02-08T00:00:00+00:00-61.7290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700831822016112015-10-30T00:00:00+00:0068272460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064961BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603020352016112015-12-11T00:00:00+00:00681.5926625Do It Yourself WholesalersREDACTED DATASCREWFIX DIRECT LIMITED T/A TRADE UK30063782325555759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700831852016112016-01-27T00:00:00+00:00817.8372460SolicitorsREDACTED DATAWEIGHTMANS LLPOC3261179748257699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700831852016112016-01-27T00:00:00+00:00-817.8372460SolicitorsREDACTED DATAWEIGHTMANS LLPOC3261179748257691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602976952016112016-01-18T00:00:00+00:00679.453090Nurseries - WholesaleREDACTED DATABARCHAM TREES29803232156108919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6531322016112016-01-19T00:00:00+00:0081576735Telephone EquipmentREDACTED DATAAUDIOLINK LTD12389002283021935BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160092016112016-01-17T00:00:00+00:0067947846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160062016112016-01-03T00:00:00+00:0067947846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160072016112016-01-10T00:00:00+00:0067947846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34160032016112015-12-27T00:00:00+00:0067947846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154762016112016-02-08T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154762016112016-02-08T00:00:00+00:00-206.2490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603011072016112016-01-12T00:00:00+00:00678.5764710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365043BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated02-PREMISESPremises02DRates4221Council Tax Rates603017722016112015-09-02T00:00:00+01:00813.9948583Local GovernmentREDACTED DATAPOWYS COUNTY COUNCIL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152072016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152072016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175462016112016-02-16T00:00:00+00:00677.3521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189622016112016-02-24T00:00:00+00:00677.3521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04FCommunications and computing5865Repro resour and equip teach603017252016112015-11-06T00:00:00+00:00676.6753450Office Furniture & EquipmentREDACTED DATAPRINCIPAL I LTD7255488136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155722016112016-02-08T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153732016112016-02-08T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159572016112016-02-08T00:00:00+00:0023290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34159572016112016-02-08T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158502016112016-02-08T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159752016112016-02-08T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603009762016112016-02-15T00:00:00+00:0067527660Drain & Sewer ClearanceREDACTED DATADRAIN AID LTD35002457104479563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603015602016112016-01-26T00:00:00+00:0067520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602990892016112016-01-26T00:00:00+00:0067520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34162442016112016-02-09T00:00:00+00:0081017600ChildmindersREDACTED DATASHAH MASUDA RAHMAN67621624356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)603006542016112016-02-12T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602990572016112015-12-31T00:00:00+00:0067547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6535782016112016-02-19T00:00:00+00:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6535782016112016-02-19T00:00:00+00:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6535782016112016-02-19T00:00:00+00:0042513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533612016112015-02-16T00:00:00+00:0027.5520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533612016112015-02-16T00:00:00+00:0012.3820375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533612016112015-02-16T00:00:00+00:0013.3420375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533612016112015-02-16T00:00:00+00:00556.2320375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533612016112015-02-16T00:00:00+00:0054.2620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533612016112015-02-16T00:00:00+00:004.4520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533612016112015-02-16T00:00:00+00:006.1820375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182452016112016-02-24T00:00:00+00:00808.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828222016112015-09-30T00:00:00+01:0067247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181012016112016-02-24T00:00:00+00:00805.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010212016112016-02-09T00:00:00+00:0067081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713613BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602972682016112016-01-14T00:00:00+00:0067025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAHUMANWARE EUROPE LTD26780266083726379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6537612016112016-02-25T00:00:00+00:0014513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6537612016112016-02-25T00:00:00+00:0052513330Car Body RepairsREDACTED DATABARKING PANELCRAFT5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824362016112015-11-30T00:00:00+00:00669.247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907003572016112016-01-31T00:00:00+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)907003582016112016-01-31T00:00:00+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)907003552016112016-01-31T00:00:00+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)907003562016112016-01-31T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8032952016112016-01-29T00:00:00+00:00668.3530580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700827372016112016-02-08T00:00:00+00:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151792016112016-02-08T00:00:00+00:00916.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151792016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158512016112016-02-08T00:00:00+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 Income34158512016112016-02-08T00:00:00+00:00-498.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34167062016112016-02-15T00:00:00+00:00800.456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34148282016112016-01-26T00:00:00+00:0080067981Schools - Local AuthorityREDACTED DATAILFORD JEWISH PRIMARY SCHOOL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603010152016112016-02-17T00:00:00+00:0080047846Letting AgentsREDACTED DATAHOUSE MANAGERS LTD83776369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533312016112016-01-14T00:00:00+00:00403.213240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533312016112016-01-14T00:00:00+00:00261.8513240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800199092016112016-02-10T00:00:00+00:00664.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport6534662016112016-01-31T00:00:00+00:00664.6282050Van & Truck HireREDACTED DATALONDON HIRE LTD177331495056019739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport6534652016112016-01-31T00:00:00+00:00664.6282050Van & Truck HireREDACTED DATALONDON HIRE LTD177331495056019739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531292016112016-01-14T00:00:00+00:0066439070Garage EquipmentREDACTED DATAPREMIER DIAGNOSTICS LTD33729356952186036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995482016112016-01-26T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995482016112016-01-26T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995482016112016-01-26T00:00:00+00:00-1167.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995482016112016-01-26T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6532182016112016-01-25T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6532192016112016-02-01T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6532202016112016-01-18T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6535082016112016-02-08T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6535092016112016-02-15T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186642016112016-02-24T00:00:00+00:00795.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995242016112016-01-26T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906995242016112016-01-26T00:00:00+00:001988.7653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995242016112016-01-26T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906995242016112016-01-26T00:00:00+00:00-1192.9653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907000272016112016-01-26T00:00:00+00:00794.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156152016112016-02-08T00:00:00+00:001055.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156152016112016-02-08T00:00:00+00:00-261.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184432016112016-02-24T00:00:00+00:00793.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184422016112016-02-24T00:00:00+00:00792.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity800201162016112016-01-31T00:00:00+00:00660.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530562016112016-01-18T00:00:00+00:00107.0820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530562016112016-01-18T00:00:00+00:00553.4420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions603009712016112016-02-17T00:00:00+00:0066080090Translators & InterpretersREDACTED DATAFLASHING LIGHTS MEDIA LIMITED94031552055387181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800197692016112016-01-06T00:00:00+00:00659.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees603014832016112016-02-16T00:00:00+00:00722.6860230Post Office ServicesREDACTED DATAPOST OFFICE LTD21545401726705023BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34166322016112016-02-09T00:00:00+00:00658.0876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180782016112016-02-24T00:00:00+00:00788.3956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183242016112016-02-24T00:00:00+00:00788.3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602999982016112015-10-31T00:00:00+00:0078365423Health & Safety TrainingREDACTED DATAROSPA2314356551316496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907054572016112016-02-09T00:00:00+00:00787.553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6536102016112016-02-16T00:00:00+00:0018013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6536102016112016-02-16T00:00:00+00:0047513330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602994142016112016-01-31T00:00:00+00:00654.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534082016112016-02-08T00:00:00+00:0046838180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534082016112016-02-08T00:00:00+00:0018638180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907037052016112015-12-07T00:00:00+00:0078417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068472016112015-09-10T00:00:00+01:00783.5724200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7002Festive Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176572016112016-02-16T00:00:00+00:00652.0221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158342016112016-02-08T00:00:00+00:00782.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153372016112016-02-08T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153372016112016-02-08T00:00:00+00:00-192.3690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational603009972016112016-02-17T00:00:00+00:0065080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602983292016112015-12-21T00:00:00+00:006500Not ClassifiedREDACTED DATATECHNICAL DRAIN SOLUTIONS LTD61256479192813106BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602887382016112015-10-15T00:00:00+01:0065079980Training ServicesREDACTED DATAMP TRAINING AND CONSULTANCY LTD75137411113984356BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602954692016112015-12-20T00:00:00+00:0065079980Training ServicesREDACTED DATAMP TRAINING AND CONSULTANCY LTD75137411113984356BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts603012352016112016-01-31T00:00:00+00:0065069240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176194BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602996262016112016-01-14T00:00:00+00:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3571KING SOLOMON - Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602990992016112015-11-03T00:00:00+00:00779.7562450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157802016112016-02-08T00:00:00+00:0087090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34157802016112016-02-08T00:00:00+00:00-91.1690005Home 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)907034182016112016-01-28T00:00:00+00:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907034162016112016-01-28T00:00:00+00:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6533352016112016-01-31T00:00:00+00:0064851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6533362016112016-01-24T00:00:00+00:0064851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6535472016112016-02-14T00:00:00+00:0064851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6535482016112016-02-07T00:00:00+00:0064851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154812016112016-02-08T00:00:00+00:00777.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155612016112016-02-08T00:00:00+00:00800.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155612016112016-02-08T00:00:00+00:00-23.4890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff603004712016112015-12-14T00:00:00+00:00646.51961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150992016112016-02-08T00:00:00+00:00775.5290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800200072016112016-02-16T00:00:00+00:00645.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02BEnergy costs4002Gas800199012016112016-02-10T00:00:00+00:00259.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02BEnergy costs4002Gas800199012016112016-02-10T00:00:00+00:00417.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828082016112015-05-23T00:00:00+01:0064447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603000772016112016-01-19T00:00:00+00:006446700BarristersREDACTED DATAKATHERINE COUPER14765733456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184572016112016-02-24T00:00:00+00:00771.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189862016112016-02-24T00:00:00+00:00641.721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176562016112016-02-16T00:00:00+00:00640.1621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190832016112016-02-24T00:00:00+00:00640.1621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532362016112016-01-29T00:00:00+00:0064093806Sign & Poster WritersREDACTED DATAACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD47165868143359394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34145982016112016-02-03T00:00:00+00:00639.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund603010252016112016-02-12T00:00:00+00:00639.374100Storage ServicesREDACTED DATAGARRAN LOCKERS LTD33449956917180146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34167032016112016-02-15T00:00:00+00:00765.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166122016112016-02-12T00:00:00+00:00765.656800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155642016112016-02-08T00:00:00+00:00765.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159202016112016-02-08T00:00:00+00:00765.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016832016112016-02-24T00:00:00+00:00637.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016842016112016-02-24T00:00:00+00:00637.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150902016112016-02-08T00:00:00+00:00764.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155602016112016-02-08T00:00:00+00:00835.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155602016112016-02-08T00:00:00+00:00-71.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02BEnergy costs4002Gas800198902016112016-02-10T00:00:00+00:00326.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02BEnergy costs4002Gas800198902016112016-02-10T00:00:00+00:00350.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05DHealth authorities6702General Practitioners603002352016112015-11-18T00:00:00+00:0063642200Health AuthoritiesREDACTED DATAPUBLIC HEALTH ENGLAND8888496284BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190672016112016-02-24T00:00:00+00:00635.821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602995252016112016-01-18T00:00:00+00:00635.198758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603014562016112015-12-03T00:00:00+00:0063526710DoctorsREDACTED DATANOWMEDICAL LTD43382528994938299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602994252016112016-02-03T00:00:00+00:00634.3811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180532016112016-02-24T00:00:00+00:001109.4656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180532016112016-02-24T00:00:00+00:00-348.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603017502016112016-02-25T00:00:00+00:0063130580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245741BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700829542016112015-11-28T00:00:00+00:007524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829542016112015-11-28T00:00:00+00:00665.8724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700829542016112015-11-28T00:00:00+00:00-665.8724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152712016112016-02-08T00:00:00+00:0075490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166932016112016-02-15T00:00:00+00:0075490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34167012016112016-02-15T00:00:00+00:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700829212016112016-02-12T00:00:00+00:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178772016112016-02-22T00:00:00+00:0075490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166072016112016-02-12T00:00:00+00:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1039CHRISTCHURCH : Stationary (classroom)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603014092016112016-01-29T00:00:00+00:0062829340Educational Equipment & SuppliesREDACTED DATANEXUS THE EDUCATORS CONNECTION LTD6360618466BADULTSOCIAAdult 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)907048182016112016-02-12T00:00:00+00:00752.2531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158442016112016-02-08T00:00:00+00:0075290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154142016112016-02-08T00:00:00+00:00839.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154142016112016-02-08T00:00:00+00:00-88.890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171912016112016-02-16T00:00:00+00:00625.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2019TRINITY : Cleaning and Caretaking02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials603005872016112015-12-07T00:00:00+00:00625.8819000Cleaning Contractors Equipment and SuppliesREDACTED DATACS4/UK3551503749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532782016112015-12-11T00:00:00+00:0075120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532792016112015-12-11T00:00:00+00:0075120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856643BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation602998582016112016-02-05T00:00:00+00:0075022550CouncilsREDACTED DATANEATH PORT TALBOT COUNTY BOROUGH COUNCIL6664783873BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602976082016112016-01-18T00:00:00+00:0075067981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906995032016112016-01-26T00:00:00+00:0075064710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892276BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603013082016112016-02-22T00:00:00+00:0075079980Training ServicesREDACTED DATAPLAY THERAPY SERVICES LTD69128798380301476BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts603012332016112015-11-30T00:00:00+00:0062569240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176196BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents603007612016112016-02-15T00:00:00+00:007501266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685217BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions603019832016112016-02-26T00:00:00+00:0075057690Photographers - GeneralREDACTED DATANICHOLAS A KENT10084561336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602981612016112016-01-18T00:00:00+00:00748.543419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34146212016112016-02-01T00:00:00+00:00621.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906995662016112016-01-26T00:00:00+00:001983.5264710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906995662016112016-01-26T00:00:00+00:00-1239.464710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184962016112016-02-24T00:00:00+00:00743.3556800Payroll 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)603001892016112016-02-09T00:00:00+00:00743.231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155972016112016-02-08T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151652016112016-02-08T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156052016112016-02-08T00:00:00+00:00823.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156052016112016-02-08T00:00:00+00:00-81.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152542016112016-02-08T00:00:00+00:001070.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152542016112016-02-08T00:00:00+00:00-226.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152542016112016-02-08T00:00:00+00:00-152.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152542016112016-02-08T00:00:00+00:0048.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067882016112016-02-12T00:00:00+00:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067922016112016-02-19T00:00:00+00:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907036812016112016-01-27T00:00:00+00:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067842016112016-02-10T00:00:00+00:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907036842016112016-02-01T00:00:00+00:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907033262016112016-01-28T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907063062016112016-02-12T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907033062016112016-01-28T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907033132016112016-01-28T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150922016112016-02-08T00:00:00+00:00739.290005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700828742016112014-05-09T00:00:00+01:00738.7642200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151272016112016-02-08T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151272016112016-02-08T00:00:00+00:00-282.2490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187372016112016-02-24T00:00:00+00:00615.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151072016112016-02-08T00:00:00+00:00835.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151072016112016-02-08T00:00:00+00:00-97.2890005Home 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)907063442016112016-02-12T00:00:00+00:00737.543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154292016112016-02-08T00:00:00+00:0086490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154292016112016-02-08T00:00:00+00:00-127.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602994442016112016-01-06T00:00:00+00:00612.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800198012016112016-01-22T00:00:00+00:00699.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150732016112016-02-08T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150732016112016-02-08T00:00:00+00:00-7.9290005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602990362016112016-01-27T00:00:00+00:0061260230Post Office ServicesREDACTED DATANEOPOST LIMITED26583245972654896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185922016112016-02-24T00:00:00+00:00733.6956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532722016112015-12-11T00:00:00+00:00733.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532812016112015-12-11T00:00:00+00:00733.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856644BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175222016112016-02-16T00:00:00+00:00610.7918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158922016112016-02-08T00:00:00+00:00732.890005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800101632016112014-06-27T00:00:00+01:00610.4157614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6531412016112016-01-26T00:00:00+00:0061025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534322016112016-02-10T00:00:00+00:004220390Commercial 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 - Payments6534322016112016-02-10T00:00:00+00:0031.3620390Commercial 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 - Payments6534322016112016-02-10T00:00:00+00:0033.8520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534322016112016-02-10T00:00:00+00:0084.1520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534322016112016-02-10T00:00:00+00:001720390Commercial 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 - Payments6534322016112016-02-10T00:00:00+00:002.0320390Commercial 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 - Payments6534322016112016-02-10T00:00:00+00:0086.5620390Commercial 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 - Payments6534322016112016-02-10T00:00:00+00:006.620390Commercial 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 - Payments6534322016112016-02-10T00:00:00+00:0027.420390Commercial 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 - Payments6534322016112016-02-10T00:00:00+00:00107.9220390Commercial 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 - Payments6534322016112016-02-10T00:00:00+00:00170.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602972792016112015-12-31T00:00:00+00:00731.5243419Home Care ServicesREDACTED DATASTAFF MANAGEMENT LTD T/AS ACTIVE ASSISTANCE19926266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153912016112016-02-08T00:00:00+00:00730.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154602016112016-02-08T00:00:00+00:00730.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199552016112016-02-03T00:00:00+00:00608.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153582016112016-02-08T00:00:00+00:0081243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153582016112016-02-08T00:00:00+00:00-82.3243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602992902016112016-02-02T00:00:00+00:00607.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185532016112016-02-24T00:00:00+00:00728.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532802016112015-12-11T00:00:00+00:00728.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532732016112015-12-11T00:00:00+00:00728.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532752016112015-12-11T00:00:00+00:00728.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532742016112015-12-11T00:00:00+00:00728.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856641BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603006462016112016-02-12T00:00:00+00:00606.7548582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182822016112016-02-24T00:00:00+00:00726.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery603002982016112016-02-09T00:00:00+00:0060579980Training ServicesREDACTED DATAMATRIX TRAINING ASSOCIATES LTD50857418517872946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603019422016112016-02-09T00:00:00+00:0060543419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences603006792016112016-02-15T00:00:00+00:00604.524080Database ServicesREDACTED DATAATLANTIC DATA LTD40858567558780785BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4002Gas800199132016112016-02-11T00:00:00+00:00689.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6535492016112016-02-13T00:00:00+00:00603.2628410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158592016112016-02-08T00:00:00+00:00723.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181312016112016-02-24T00:00:00+00:00723.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3567KING SOLOMON - Science04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials603019402016112016-02-26T00:00:00+00:00601.594587Laboratory Equipment, Instruments & SuppliesREDACTED DATASCIENTIFIC & CHEMICAL SUPPLIES LTD5887782770531566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602955782016112015-12-14T00:00:00+00:00721.543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907040132016112016-02-17T00:00:00+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)907040152016112016-02-17T00:00:00+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)907040142016112016-02-17T00:00:00+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)907040122016112016-02-17T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155442016112016-02-08T00:00:00+00:00720.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150802016112016-02-08T00:00:00+00:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150802016112016-02-08T00:00:00+00:00-116.3690005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9867MOPAC Prostitution04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities603010272016112016-02-15T00:00:00+00:0060079650Traffic Management SystemsREDACTED DATALITTLEWOOD HIRE LTD12025381276547543BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602995102016112016-02-04T00:00:00+00:0060020690Computer Support & ServicesREDACTED DATAATOMWIDE LTD21428754746807133BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603002182016112016-02-03T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5867VLE602956322016112015-12-22T00:00:00+00:0060024080Database ServicesREDACTED DATASEMANTISE LTD41210137712238403BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02CRents4120Rents34148562016112016-02-01T00:00:00+00:0072017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700828152016112015-09-30T00:00:00+01:0060047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177792016112016-01-31T00:00:00+00:0060047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700827172016112015-11-30T00:00:00+00:0072017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603004352016112016-02-10T00:00:00+00:00599.631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602988122016112016-01-27T00:00:00+00:00599.631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603000222016112016-02-03T00:00:00+00:00599.631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603014732016112016-02-17T00:00:00+00:00599.631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159792016112016-02-08T00:00:00+00:00719.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154952016112016-02-08T00:00:00+00:00719.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602989992016112016-01-26T00:00:00+00:0059953770Office Stationery SuppliesREDACTED DATAOFFICE DEPOT INTL (UK) LTD T/AS VIKING24726215361533576BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34165972016112016-02-11T00:00:00+00:0071817440Chemists - DispensingREDACTED DATALLOYDS PHARMACY LTD (MANFORD WAY)7581532225169879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533572016112016-02-02T00:00:00+00:00597.762860Air CompressorsREDACTED DATAAIR LINE SYSTEMS LTD6621574386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185632016112016-02-24T00:00:00+00:00716.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158952016112016-02-08T00:00:00+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 Income34158952016112016-02-08T00:00:00+00:00-26.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154482016112016-02-08T00:00:00+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 Income34154482016112016-02-08T00:00:00+00:00-96.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153832016112016-02-08T00:00:00+00:00788.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153832016112016-02-08T00:00:00+00:00-74.290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147622016112016-02-05T00:00:00+00:0071317600ChildmindersREDACTED DATAVERSHA SMITESH PATEL T/A SPLASH OF KIDS11835575566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603009702016112015-06-18T00:00:00+01:0059412564Paternity Testing (Dna)REDACTED DATAE4LAW LTD T/AS LEXTOX75016821115819403BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603018932016112016-02-09T00:00:00+00:00593.416111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03DPublic transport5300Travel Expenses603013142016112016-02-16T00:00:00+00:00711.3698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907063252016112016-02-12T00:00:00+00:00710.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907062962016112016-02-12T00:00:00+00:00710.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907032992016112016-01-28T00:00:00+00:00710.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159612016112016-02-08T00:00:00+00:00777.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34159612016112016-02-08T00:00:00+00:00-67.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153402016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153402016112016-02-08T00:00:00+00:00-219.1690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603002922016112016-01-25T00:00:00+00:00590.6655995Paper MerchantsREDACTED DATAANTALIS LIMITED10883452440652832BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602994402016112016-01-29T00:00:00+00:0059042200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6536052016112016-02-11T00:00:00+00:0059023700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427794BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34172142016112016-02-16T00:00:00+00:00589.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155652016112016-02-08T00:00:00+00:00707.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147432016112016-02-05T00:00:00+00:0070617580Childcare ServicesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY LTD- SOUTH WOODFORD NURSERY50311936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159082016112016-02-08T00:00:00+00:00-149.1490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159082016112016-02-08T00:00:00+00:00855.0990005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832022016112016-02-17T00:00:00+00:0058847846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532702016112015-12-11T00:00:00+00:0070520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532712016112015-12-11T00:00:00+00:0070520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532772016112015-12-11T00:00:00+00:0070520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6532762016112015-12-11T00:00:00+00:0070520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181172016112016-02-24T00:00:00+00:00704.6756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing603004392016112016-01-29T00:00:00+00:00587.157614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531092016112016-01-20T00:00:00+00:00586.7120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD2BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800093322016112014-05-08T00:00:00+01:00586.6157614PhotocopiersREDACTED DATACANON UK LTD12643005237971284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171882016112016-02-16T00:00:00+00:00586.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151122016112016-02-08T00:00:00+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 Income34151122016112016-02-08T00:00:00+00:00-120.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34166012016112016-02-11T00:00:00+00:00703.517440Chemists - DispensingREDACTED DATASTRANDHAVEN LTD - PHARMARAM14136922500075156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602982142016112016-01-18T00:00:00+00:00585.1679980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602988152016112016-01-27T00:00:00+00:0058531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602980922016112016-01-20T00:00:00+00:00584.8927530Double Glazing and Window RepairsREDACTED DATASOVEREIGN GROUP LTD10899405464920299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6537602016112016-02-25T00:00:00+00:0013413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6537602016112016-02-25T00:00:00+00:0045013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34165962016112016-02-11T00:00:00+00:00700.517440Chemists - DispensingREDACTED DATAFLEMING NASH HEALTHCARE LTD T/A FAIRLOP PHARMACY75406761224449391BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602998962016112016-02-03T00:00:00+00:00583.553450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182742016112016-02-24T00:00:00+00:00700.156800Payroll 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)907002452016112016-01-25T00:00:00+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)907040952016112016-02-12T00:00:00+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)907002702016112016-01-29T00:00:00+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)907040832016112016-02-09T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907066062016112016-02-18T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907035362016112016-01-27T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907066012016112016-02-11T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907035422016112016-02-03T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067622016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067582016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067552016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067372016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067402016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067322016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067442016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067452016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067502016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067142016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068442016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067192016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067222016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067262016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067272016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067632016112016-02-15T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907036742016112016-02-02T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602998182016112016-01-31T00:00:00+00:00582.4251520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34165992016112016-02-11T00:00:00+00:0069717440Chemists - DispensingREDACTED DATALLOYDS PHARMACY LTD (MANFORD WAY)7581532225169874BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187422016112016-02-24T00:00:00+00:00580.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187432016112016-02-24T00:00:00+00:00580.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995552016112015-12-07T00:00:00+00:00580.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184042016112016-02-24T00:00:00+00:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603006282016112016-02-10T00:00:00+00:0069679980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme603016482016112016-02-17T00:00:00+00:0058064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158452016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159602016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151502016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153492016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154222016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150322016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159272016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156122016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155452016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1086CHRISTCHURCH: Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603019442016112016-02-26T00:00:00+00:00579.9729340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907066022016112016-02-18T00:00:00+00:00693.8153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158282016112016-02-08T00:00:00+00:00773.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34158282016112016-02-08T00:00:00+00:00-81.4890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1031CHRISTCHURCH : MEAS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602974632016112016-01-15T00:00:00+00:00575.5229340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34166032016112016-02-11T00:00:00+00:0069017440Chemists - DispensingREDACTED DATALAVILLE LTD ( BRITANNIA PHARMACY-LOXFORD POLYCLINIC29027476491438189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603004252016112015-09-15T00:00:00+01:0057547960Lifts - Servicing & RepairsREDACTED DATAJACKSON LIFT SERVICES LTD21869963BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603017132016112016-01-26T00:00:00+00:00688.4831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830962016112015-11-24T00:00:00+00:00573.647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907065972016112016-02-11T00:00:00+00:00687.5653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930384BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176632016112016-02-16T00:00:00+00:00572.8721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190132016112016-02-24T00:00:00+00:00572.8721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530552016112016-01-12T00:00:00+00:00491.1252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530552016112016-01-12T00:00:00+00:004652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6530552016112016-01-12T00:00:00+00:0035.2252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181792016112016-02-24T00:00:00+00:00685.5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155302016112016-02-08T00:00:00+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 Income34155302016112016-02-08T00:00:00+00:000.990005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175762016112016-02-16T00:00:00+00:00570.421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190332016112016-02-24T00:00:00+00:00570.421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603019332016112016-02-09T00:00:00+00:0057043419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas800198912016112016-02-10T00:00:00+00:00569.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas800199072016112016-02-10T00:00:00+00:00568.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602986812016112015-09-30T00:00:00+01:00568.921961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180802016112016-02-24T00:00:00+00:00682.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533622016112015-09-09T00:00:00+01:00568.4420375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907063172016112016-02-12T00:00:00+00:00681.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183992016112016-02-24T00:00:00+00:00680.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833112016112015-11-28T00:00:00+00:00680.624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833112016112015-11-28T00:00:00+00:00-680.624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602992122016112016-01-30T00:00:00+00:0056776350Taxis & Private HireREDACTED DATASAYERS (CAR HIRE) LTD40473707569942679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs603009942016112016-02-18T00:00:00+00:0056747960Lifts - Servicing & RepairsREDACTED DATAJACKSON LIFT SERVICES LTD21869969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34190892016112016-02-24T00:00:00+00:00566.1921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02BEnergy costs4000Electricity800201232016112016-02-16T00:00:00+00:00565.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603007482016112016-02-15T00:00:00+00:00678.2531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603015312016112016-02-23T00:00:00+00:0056554687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054643BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance8032642016112016-01-27T00:00:00+00:0056561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239354BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34174042016112016-02-16T00:00:00+00:00563.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract34189252016112016-02-24T00:00:00+00:00563.4218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34143712016112016-01-25T00:00:00+00:0067617020Charities and Voluntary OrganisationsREDACTED DATAGATEWAY QUALIFICATIONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155152016112016-02-08T00:00:00+00:00675.5290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995372016112016-02-03T00:00:00+00:00562.553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336303BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1040CHRISTCHURCH : Swimming Courses04-SUPPLIESSupplies And Services04EServices5780Swimming Costs603018972016112016-02-10T00:00:00+00:0067548583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2331GROVE : BUY BACK CURRICULUM04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603020192016112016-02-10T00:00:00+00:0067548583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147502016112016-02-05T00:00:00+00:0067517600ChildmindersREDACTED DATAHUSNA MALEK75933760806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184832016112016-02-24T00:00:00+00:00674.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800199982016112016-02-16T00:00:00+00:00561.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181022016112016-02-24T00:00:00+00:00673.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166082016112016-02-12T00:00:00+00:00672.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534982016112016-02-12T00:00:00+00:00560.1820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350785BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603014552016112016-01-05T00:00:00+00:0056026710DoctorsREDACTED DATANOWMEDICAL LTD43382528994938292BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8033762016112016-01-29T00:00:00+00:00559.750275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602994702016112015-07-28T00:00:00+01:00670.5243419Home Care ServicesREDACTED DATACROSSROADS CARE NORTH EAST LONDON SPV LTD77997999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533602016112015-02-17T00:00:00+00:00557.5820375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856644BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure34145872016112016-02-03T00:00:00+00:00557.3418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4002Gas800199142016112016-02-11T00:00:00+00:00636.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700830692016112016-02-11T00:00:00+00:0066824230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700830692016112016-02-11T00:00:00+00:00-66824230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185622016112016-02-24T00:00:00+00:00667.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602990382016112016-01-28T00:00:00+00:0055663920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907050142016112016-02-22T00:00:00+00:00666.2543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907021322016112016-02-01T00:00:00+00:00666.2543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907050432016112016-02-22T00:00:00+00:00666.2543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907049812016112016-02-18T00:00:00+00:00666.2543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907020952016112016-01-26T00:00:00+00:00666.2543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602995162016112016-02-03T00:00:00+00:0055531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603014912016112016-02-10T00:00:00+00:0055531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34165942016112016-02-11T00:00:00+00:00665.517440Chemists - DispensingREDACTED DATALAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)29027476491438186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182792016112016-02-24T00:00:00+00:00664.8956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171982016112016-02-16T00:00:00+00:00553.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995542016112015-12-14T00:00:00+00:00553.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183442016112016-02-24T00:00:00+00:00663.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603008992016112016-02-16T00:00:00+00:0066353280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602989192016112016-01-29T00:00:00+00:0066353280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150492016112016-02-08T00:00:00+00:00788.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150492016112016-02-08T00:00:00+00:00-220.8590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150492016112016-02-08T00:00:00+00:0094.7490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157112016112016-02-08T00:00:00+00:00661.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150462016112016-02-08T00:00:00+00:00661.290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34170972016112016-02-16T00:00:00+00:00550.8218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700829232016112016-01-22T00:00:00+00:00660.5483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700829242016112016-01-22T00:00:00+00:00660.5483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158912016112016-02-08T00:00:00+00:00672.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34158912016112016-02-08T00:00:00+00:00-12.5690005Home Care Services DPREDACTED DATAREDACTED DATA2BPLANPOLPlanning PolicyREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603019872016112016-02-29T00:00:00+00:00550.031961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497192BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04EServices5754Consultancy603007292016112016-02-15T00:00:00+00:0055012100Business and Management ConsultantsREDACTED DATAMARTIN CRANFIELD ASSOCIATES52105768112235803BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603000532016112016-01-31T00:00:00+00:0055016710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services603016262016112016-02-23T00:00:00+00:0066061896Property & Estate ManagementREDACTED DATAMCCARTNEYS LLPOC3101861346840675BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827012016112015-11-30T00:00:00+00:0055032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700827002016112015-11-30T00:00:00+00:0055032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824712016112015-11-30T00:00:00+00:0055032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824722016112015-11-30T00:00:00+00:0055032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824732016112015-11-30T00:00:00+00:0055032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues603017822016112015-12-03T00:00:00+00:0055017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603010012016112016-01-21T00:00:00+00:0066031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery603019542016112016-02-22T00:00:00+00:00659.7562450PublishersREDACTED DATATHE STATIONERY OFFICE LIMITED30496496768347806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907035372016112016-01-29T00:00:00+00:00659.4453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532632016112016-02-03T00:00:00+00:00549.4213330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603020762016112016-02-19T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158092016112016-02-08T00:00:00+00:00765.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34158092016112016-02-08T00:00:00+00:00-107.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152792016112016-02-08T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152792016112016-02-08T00:00:00+00:00-270.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603002752016112016-02-09T00:00:00+00:00657.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153512016112016-02-08T00:00:00+00:00730.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153512016112016-02-08T00:00:00+00:00-73.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992882016112016-02-02T00:00:00+00:00547.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157022016112016-02-08T00:00:00+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 Income34157022016112016-02-08T00:00:00+00:00-225.6890005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602998442016112016-02-02T00:00:00+00:00612.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800199052016112016-02-10T00:00:00+00:00546.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1023CHRISTCHURCH : English04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602996332016112016-01-22T00:00:00+00:00652.89849BooksellersREDACTED DATAPETERS LTD24523405591242365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828182016112015-10-31T00:00:00+00:0054447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1028CHRISTCHURCH : Humanities04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602996302016112016-01-29T00:00:00+00:00547.8829340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534412016112016-02-09T00:00:00+00:0026620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534412016112016-02-09T00:00:00+00:0026620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534412016112016-02-09T00:00:00+00:0010.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes603011062016112015-12-22T00:00:00+00:00542.8664710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537092016112015-12-01T00:00:00+00:00541.6847905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603003262016112016-02-10T00:00:00+00:00541.6779980Training ServicesREDACTED DATAYVONNE SHEMMINGS3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1039CHRISTCHURCH : Stationary (classroom)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602986412016112016-01-15T00:00:00+00:00541.3329340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34167082016112016-02-15T00:00:00+00:00649.656800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151532016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159522016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158462016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152002016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158772016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues603018042016112016-01-27T00:00:00+00:0054017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)603006512016112016-02-12T00:00:00+00:0064831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602993992016112016-01-29T00:00:00+00:0054064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602998562016112016-01-25T00:00:00+00:0054090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534462016112016-02-09T00:00:00+00:0026620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534462016112016-02-09T00:00:00+00:0026620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534462016112016-02-09T00:00:00+00:00720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350784BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189172016112016-02-24T00:00:00+00:00538.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186372016112016-02-24T00:00:00+00:00646.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602981412016112016-01-21T00:00:00+00:00538.4620703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602986652016112015-11-29T00:00:00+00:0064543419Home Care ServicesREDACTED DATAFOCUSED HEALTHCARE LIMITED69721223BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2312GROVE : MATHS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603011902016112016-02-10T00:00:00+00:00537.329340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424372365148645BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700832642016112016-02-23T00:00:00+00:0020.551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700832642016112016-02-23T00:00:00+00:00516.3951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187492016112016-02-24T00:00:00+00:00536.7518632Civil 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)907043552016112016-02-23T00:00:00+00:0064231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434824BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189732016112016-02-24T00:00:00+00:00534.7521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189902016112016-02-24T00:00:00+00:00534.7521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3540KING SOLOMON - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials603020512016112016-02-25T00:00:00+00:00533.4619000Cleaning Contractors Equipment and SuppliesREDACTED DATAVANITORIALS LTD(MIDEL)39529385832407409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4294Mayespark - Renew boilers domestic hot water storage99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700825372016112015-11-26T00:00:00+00:0053294521Control PanelsREDACTED DATAA.C.L. ELECTRICAL LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178842016112016-02-22T00:00:00+00:0063856800Payroll ServicesREDACTED DATADAVID HOWARD FUNDING ACCOUNT33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153182016112016-02-08T00:00:00+00:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151102016112016-02-08T00:00:00+00:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151142016112016-02-08T00:00:00+00:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000132016112016-01-26T00:00:00+00:00637.9817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101364BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34167522016112016-02-16T00:00:00+00:00531.5718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183082016112016-02-24T00:00:00+00:00637.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)8034912016112016-02-24T00:00:00+00:00529.0430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188122BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8034602016112016-02-19T00:00:00+00:00529.0430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188122BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8034902016112016-02-24T00:00:00+00:00529.0430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase603011392016112016-02-17T00:00:00+00:0052964550Removals - Business and IndustrialREDACTED DATAOCN CONTRACT SERVICES7261272501BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602994922016112016-01-21T00:00:00+00:00602.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146832016112016-02-05T00:00:00+00:0063459760Playgroups, Nurseries and CrechesREDACTED DATALIBERTY PRESCHOOL & YOUNG CHILDREN CENTRECHARITY 10999113BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3385Music Service Royal Albert Hall04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books603008822016112015-06-05T00:00:00+01:0052862450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602999532016112016-02-03T00:00:00+00:0052848583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603008122016112016-02-11T00:00:00+00:0052848583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189232016112016-02-24T00:00:00+00:00527.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34168022016112016-02-16T00:00:00+00:00527.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602999122016112016-01-28T00:00:00+00:00632.9417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602999642016112016-02-08T00:00:00+00:0052591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803283BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602973762016112016-01-13T00:00:00+00:0052525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJENX LIMITED (JIRAFFE)18089213088237516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602992932016112016-02-02T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016742016112016-02-24T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603021922016112016-03-01T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603001232016112016-02-09T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011592016112016-02-19T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2192CQF - Practice Education01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603003532016112015-08-18T00:00:00+01:0063079980Training ServicesREDACTED DATASUE WEST21856323056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067762016112016-02-16T00:00:00+00:00629.5517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts800201542016112016-02-10T00:00:00+00:00524.1727030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910612BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800096222016112014-05-22T00:00:00+01:00523.8157614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833082016112016-12-03T00:00:00+00:00627.7924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700833082016112016-12-03T00:00:00+00:00-627.7924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602995622016112016-01-04T00:00:00+00:00523.1251250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182942016112016-02-24T00:00:00+00:00627.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151612016112016-02-08T00:00:00+00:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171942016112016-02-16T00:00:00+00:00521.8618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3571KING SOLOMON - Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602990982016112016-02-02T00:00:00+00:00626.232960Examination BoardsREDACTED DATAOCR (OXFORD CAMBRIDGE & RSA EXAMINATIONS)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906997072016112016-01-26T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906997072016112016-01-26T00:00:00+00:00-1407.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154922016112016-02-08T00:00:00+00:00857.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154922016112016-02-08T00:00:00+00:00-232.690005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34145562016112016-01-26T00:00:00+00:0062526710DoctorsREDACTED DATAGOODMAYES MEDICAL PRACTICE6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34145602016112016-01-26T00:00:00+00:0062526710DoctorsREDACTED DATAELAINE EDWARDS & SARAH HAYES T/A THE SHRUBBERIES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603002772016112016-02-10T00:00:00+00:0062531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907000122016112016-01-26T00:00:00+00:00624.717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800197962016112016-01-19T00:00:00+00:00519.3239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34173322016112016-02-16T00:00:00+00:00518.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34167452016112016-02-16T00:00:00+00:00517.9918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185072016112016-02-24T00:00:00+00:00620.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602992772016112016-02-03T00:00:00+00:0062079980Training ServicesREDACTED DATAJANET LALLYSMITH T/A DEMENTIA TRAINERS98590438016BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603004912016112016-02-10T00:00:00+00:0062079980Training ServicesREDACTED DATAJANET LALLYSMITH T/A DEMENTIA TRAINERS98590438016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas800198952016112016-02-10T00:00:00+00:00516.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184112016112016-02-24T00:00:00+00:00619.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186152016112016-02-24T00:00:00+00:00618.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4002Gas800199082016112016-02-10T00:00:00+00:00515.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016292016112016-02-17T00:00:00+00:0051531230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603007152016112016-02-09T00:00:00+00:005156700BarristersREDACTED DATAJOHN-PAUL CREGAN56757931515878886459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6536112016112016-02-15T00:00:00+00:0014013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6536112016112016-02-15T00:00:00+00:0037513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531822016112016-01-28T00:00:00+00:00124.4713330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531822016112016-01-28T00:00:00+00:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700823642016112016-01-16T00:00:00+00:00-616.8724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700823642016112016-01-16T00:00:00+00:00616.8724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2012Sec School Transport LEA03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched603008622016112016-02-11T00:00:00+00:0061690038ExpensesREDACTED DATAA A YILMAZ6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183142016112016-02-24T00:00:00+00:00614.9856800Payroll 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)907047992016112016-02-04T00:00:00+00:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907014832016112016-01-25T00:00:00+00:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176092016112016-02-16T00:00:00+00:0051121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2521Care Act Integration with Health99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602995032016112016-02-03T00:00:00+00:0051153400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734604BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187822016112016-02-24T00:00:00+00:00510.9918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150932016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150932016112016-02-08T00:00:00+00:00-37.0490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187452016112016-02-24T00:00:00+00:00510.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152312016112016-02-08T00:00:00+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 Income34152312016112016-02-08T00:00:00+00:00-95.7290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161592016112015-04-17T00:00:00+01:00509.776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161582016112015-05-18T00:00:00+01:00509.776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161602016112015-03-13T00:00:00+00:00509.776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161542016112015-09-15T00:00:00+01:00509.776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161552016112015-08-14T00:00:00+01:00509.776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161532016112015-10-15T00:00:00+01:00509.776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161562016112015-07-15T00:00:00+01:00509.776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161572016112015-06-15T00:00:00+01:00509.776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6535352016112016-02-10T00:00:00+00:00509.0620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187462016112016-02-24T00:00:00+00:00508.6918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6535322016112016-02-10T00:00:00+00:00508.5620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602978942016112015-11-25T00:00:00+00:00508.2553090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED13308042902618626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154752016112016-02-08T00:00:00+00:00767.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154752016112016-02-08T00:00:00+00:00-158.0890005Home 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)907033172016112016-01-28T00:00:00+00:0060931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153852016112016-02-08T00:00:00+00:00663.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34153852016112016-02-08T00:00:00+00:00-54.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907000352016112016-01-26T00:00:00+00:00607.4217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02BEnergy costs4002Gas800197622016112016-02-01T00:00:00+00:00204.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02BEnergy costs4002Gas800197622016112016-02-01T00:00:00+00:00327.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602992332016112016-01-28T00:00:00+00:00607.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158182016112016-02-08T00:00:00+00:00606.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067712016112016-02-16T00:00:00+00:00606.3417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700815312016112015-12-30T00:00:00+00:00605.7679530Trade UnionsREDACTED DATAUNITE THE UNION4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176152016112016-02-16T00:00:00+00:00504.4421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190532016112016-02-24T00:00:00+00:00504.4421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176512016112016-02-16T00:00:00+00:00504.4421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603019822016112016-02-25T00:00:00+00:006055170AssessorsREDACTED DATAMELANIE GAMSU LTD91518149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6535282016112016-02-08T00:00:00+00:00353.7620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6535282016112016-02-08T00:00:00+00:00150.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)603010572016112016-02-15T00:00:00+00:00604.543419Home Care ServicesREDACTED DATADE VERE CARE65733334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602993292016112016-01-31T00:00:00+00:00503.713750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603006572016112016-02-07T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603001462016112016-01-17T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603006762016112016-02-07T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602990432016112016-01-24T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602990442016112016-01-24T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602990452016112016-01-24T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011782016112016-02-14T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011702016112016-02-14T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602999332016112016-01-31T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602999342016112016-01-31T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602999352016112016-01-31T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178812016112016-02-22T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34166102016112016-02-12T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155122016112016-02-08T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180022016112016-02-23T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180062016112016-02-23T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178832016112016-02-22T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160272016112016-02-05T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160302016112016-02-05T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537552016112016-02-25T00:00:00+00:00502.439070Garage EquipmentREDACTED DATAGOSNAYS ENGINEERING CO LTD7106572462314813BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02BEnergy costs4000Electricity800201342016112015-03-31T00:00:00+01:0050139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2051TRINITY : Capitation: Technology04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602994042016112015-12-18T00:00:00+00:00500.9478210Timber Merchants, Importers & AgentsREDACTED DATATHEYDON TIMBER CO.3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics34143812016112016-01-26T00:00:00+00:00500.5857614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6530482016112016-01-27T00:00:00+00:00500.462000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED58153628025401759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800199412016112016-02-10T00:00:00+00:00500.0411700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159671BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603014522016112016-01-22T00:00:00+00:0060048583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603007182016112015-10-09T00:00:00+01:0050072460SolicitorsREDACTED DATACAPSTICKS SOLICITORS LLPOC3403603403013213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2067TRINITY : Capitation: Psychology04-SUPPLIESSupplies And Services04FCommunications and computing5866Subscriptions, publications curriculum602957272016112015-04-24T00:00:00+01:0060026450Distribution ServicesREDACTED DATABOOKPOINT LIMITED9784152055053053BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602990592016112016-01-28T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATASANDWICH TECHNOLOGY SCHOOL2474481463BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602991612016112016-01-29T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATACLEVELAND JUNIOR SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training603003152016112016-02-10T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAUPHALL PRIMARY SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602992072016112016-01-28T00:00:00+00:0050020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597456BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603012192016112016-02-21T00:00:00+00:0060079980Training ServicesREDACTED DATADAVID MOAT T/A AUTISM QUALITY SEARCH66151617746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603001772016112016-02-09T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02FFixtures and fittings4420Security602992442016112015-04-30T00:00:00+01:0050069240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176196BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02FFixtures and fittings4420Security603000102016112016-01-31T00:00:00+00:0050069240Security ServicesREDACTED DATAALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES79418281714176199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602992682016112016-01-27T00:00:00+00:005004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602992682016112016-01-27T00:00:00+00:00-5004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602992682016112016-01-27T00:00:00+00:001504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602992682016112016-01-27T00:00:00+00:003504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602999722016112016-02-08T00:00:00+00:0050064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152232016112016-02-08T00:00:00+00:0060090005Home 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)907048552016112016-02-18T00:00:00+00:00599.7831230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434822BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02EWater services4320Water Charges & Sewerage700827692016112016-01-25T00:00:00+00:00599.6383682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602999732016112016-01-31T00:00:00+00:00499.547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175452016112016-02-16T00:00:00+00:00499.121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175932016112016-02-16T00:00:00+00:00499.121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190602016112016-02-24T00:00:00+00:00499.121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189832016112016-02-24T00:00:00+00:00499.121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602996072016112015-12-04T00:00:00+00:0049962450PublishersREDACTED DATATES GLOBAL LIMITED (ADVERT & EVENTS ONLY)20172898678986315BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602994462016112016-02-01T00:00:00+00:0049935226Financial Advisers- IndependentREDACTED DATAHBINFO LTD57790468807202274BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189212016112016-02-24T00:00:00+00:00498.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2711Winston : ENGLISH04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603018632016112016-02-10T00:00:00+00:00597.6329360Educational ServicesREDACTED DATASHEELS EDUCATIONAL LTD45818046905485086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182672016112016-02-24T00:00:00+00:00596.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155142016112016-02-08T00:00:00+00:00692.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155142016112016-02-08T00:00:00+00:00-96.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700824782016112016-02-02T00:00:00+00:00495.7911905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152102016112016-02-08T00:00:00+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 Income34152102016112016-02-08T00:00:00+00:00-89.9290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6536902016112016-02-19T00:00:00+00:00218.0720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6536902016112016-02-19T00:00:00+00:00276.7220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602992292016112016-01-28T00:00:00+00:00494.0761961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152692016112016-02-08T00:00:00+00:00661.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152692016112016-02-08T00:00:00+00:00-68.690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602996972016112016-02-02T00:00:00+00:00493.7961896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34179302016112016-02-01T00:00:00+00:00493.6817440Chemists - DispensingREDACTED DATAS V PHARMACIES LTD ( ALLENS PHARMACY)37698857398083924BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187302016112016-02-24T00:00:00+00:00493.3918632Civil 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)907062602016112016-02-22T00:00:00+00:00591.8643419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155842016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155842016112016-02-08T00:00:00+00:00-57.890005Home 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)907062672016112016-02-22T00:00:00+00:00591.1743419Home Care ServicesREDACTED DATADE VERE CARE65733334BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189822016112016-02-24T00:00:00+00:00492.1221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176302016112016-02-16T00:00:00+00:00492.1221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151212016112016-02-08T00:00:00+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 Income34151212016112016-02-08T00:00:00+00:00-47.6443419Home Care ServicesREDACTED DATACARMEL M J FENECH3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas800198892016112016-02-10T00:00:00+00:00491.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603003972016112016-02-09T00:00:00+00:0049153450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800201592016112015-12-31T00:00:00+00:00560.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials6531882016112016-01-20T00:00:00+00:00490.3383380Waste Disposal ServicesREDACTED DATASAFETY KLEEN UK LTD7205445615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700824432016112015-10-18T00:00:00+01:0049047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603011482016112016-01-05T00:00:00+00:0049031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603019322016112016-02-09T00:00:00+00:0049043419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602994332016112016-02-01T00:00:00+00:00489.8476350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155862016112016-02-08T00:00:00+00:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155862016112016-02-08T00:00:00+00:00-38.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152022016112016-02-08T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152022016112016-02-08T00:00:00+00:007.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182362016112016-02-24T00:00:00+00:00587.1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34145862016112016-02-03T00:00:00+00:0048918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183942016112016-02-24T00:00:00+00:00586.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159172016112016-02-08T00:00:00+00:00730.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34159172016112016-02-08T00:00:00+00:00-145.1290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171872016112016-02-16T00:00:00+00:00488.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150782016112016-02-08T00:00:00+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 Income34150782016112016-02-08T00:00:00+00:00-157.0890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34177882016112016-01-31T00:00:00+00:00487.5647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602992502016112016-01-31T00:00:00+00:00487.4915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602954892016112015-12-21T00:00:00+00:00584.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998232016112016-01-26T00:00:00+00:00501.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906998232016112016-01-26T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998232016112016-01-26T00:00:00+00:00-1314.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906998232016112016-01-26T00:00:00+00:00-501.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult 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)907015812016112016-02-04T00:00:00+00:00583.9143419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6530852016112016-01-25T00:00:00+00:0018.0720390Commercial 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 - Payments6530852016112016-01-25T00:00:00+00:0046.6520390Commercial 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 - Payments6530852016112016-01-25T00:00:00+00:0013.2920390Commercial 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 - Payments6530852016112016-01-25T00:00:00+00:00170.7820390Commercial 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 - Payments6530852016112016-01-25T00:00:00+00:00191.420390Commercial 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 - Payments6530852016112016-01-25T00:00:00+00:0045.3820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2319GROVE : GEORGRAPHY04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603008872016112016-02-16T00:00:00+00:00538.6829340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance700825382016112015-11-16T00:00:00+00:0048561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239355BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603000272016112015-11-04T00:00:00+00:0048526710DoctorsREDACTED DATANOWMEDICAL LTD43382528994938296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907003532016112016-02-06T00:00:00+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)907003542016112016-02-06T00:00:00+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)907003502016112016-02-06T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8033032016112015-10-08T00:00:00+01:0048554687Fire Safety Risk AssessmentsREDACTED DATADOORCHECK LTD75091481296054646BADULTSOCIAAdult 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)907043512016112016-02-18T00:00:00+00:00581.9531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150122016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150122016112016-02-08T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015742016112016-02-01T00:00:00+00:00580.5443419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6536912016112016-02-17T00:00:00+00:00483.6320375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151892016112016-02-08T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151382016112016-02-08T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152952016112016-02-08T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153152016112016-02-08T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151202016112016-02-08T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157422016112016-02-08T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994622016112016-01-26T00:00:00+00:0024053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994622016112016-01-26T00:00:00+00:001653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994622016112016-01-26T00:00:00+00:0070.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906994622016112016-01-26T00:00:00+00:00841.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994622016112016-01-26T00:00:00+00:00-1653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994622016112016-01-26T00:00:00+00:00-311.9153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994622016112016-01-26T00:00:00+00:00-24053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906994622016112016-01-26T00:00:00+00:00-20.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907052962016112016-02-18T00:00:00+00:00578.5543419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907052612016112016-02-18T00:00:00+00:00578.1343419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907022842016112016-02-05T00:00:00+00:00578.1343419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155192016112016-02-08T00:00:00+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 Income34155192016112016-02-08T00:00:00+00:00-106.5290005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance603001362016112016-02-05T00:00:00+00:00481.2579650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907053302016112016-02-19T00:00:00+00:00577.4943419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult 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)907015732016112016-02-01T00:00:00+00:00577.1643419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907051912016112016-02-18T00:00:00+00:00576.8643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183962016112016-02-24T00:00:00+00:00576.856800Payroll 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)907066152016112016-02-22T00:00:00+00:00576.4743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828212016112015-09-30T00:00:00+01:0048047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906998592016112016-01-26T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906998602016112016-01-26T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04EServices5760Interpreters603005402016112016-02-11T00:00:00+00:0048048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907066092016112016-02-18T00:00:00+00:00574.1643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154622016112016-02-08T00:00:00+00:00730.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154622016112016-02-08T00:00:00+00:00-156.890005Home 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)907066122016112016-02-22T00:00:00+00:00573.9143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603009092016112016-02-09T00:00:00+00:0057331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552052BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02EWater services4320Water Charges & Sewerage700827822016112015-12-29T00:00:00+00:00572.7783682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800201912016112016-02-16T00:00:00+00:00476.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907052262016112016-02-18T00:00:00+00:00571.1443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150982016112016-02-08T00:00:00+00:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34150982016112016-02-08T00:00:00+00:00-125.390005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6537262016112016-02-23T00:00:00+00:00475.4644181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565664BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171352016112016-02-16T00:00:00+00:00475.2118632Civil 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)907035602016112016-02-09T00:00:00+00:00569.843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing603003702016112016-01-29T00:00:00+00:00474.157614PhotocopiersREDACTED DATARICOH UK LTD4732365241612801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing603003712016112016-01-29T00:00:00+00:00474.0557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906997812016112016-01-26T00:00:00+00:00568.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185442016112016-02-24T00:00:00+00:00568.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602994712016112016-02-04T00:00:00+00:00473.9476520Telecommunications Equipment & SystemsREDACTED DATASOUTHERN COMMUNICATIONS LTD13280404915119436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152922016112016-02-08T00:00:00+00:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152922016112016-02-08T00:00:00+00:00-57.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02BEnergy costs4000Electricity800167322016112014-10-21T00:00:00+01:00473.7739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151832016112016-02-08T00:00:00+00:00568.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150532016112016-02-08T00:00:00+00:00568.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155052016112016-02-08T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153262016112016-02-08T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157862016112016-02-08T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153652016112016-02-08T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151752016112016-02-08T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151752016112016-02-08T00:00:00+00:00-81.5690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02BEnergy costs4000Electricity800174142016112015-06-11T00:00:00+01:00473.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34146712016112016-02-05T00:00:00+00:0056817580Childcare ServicesREDACTED DATABINDU CHILDCARE SERVICES LTD T/A ILFORD PRESCHOOL BREAKFAST & AFTERSCHOOLCLUB91312396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907046982016112016-02-22T00:00:00+00:0056753280Nursing 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)907046882016112016-02-18T00:00:00+00:0056753280Nursing 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)907047042016112016-02-22T00:00:00+00:0056753280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover603015682016112016-02-23T00:00:00+00:00472.3231230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3939Oakdale CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34161632016112016-02-01T00:00:00+00:00472.1376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907013982016112016-02-08T00:00:00+00:00565.5143419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational34189292016112016-02-24T00:00:00+00:0047118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032552016112016-01-22T00:00:00+00:00137.530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8032552016112016-01-22T00:00:00+00:00333.430045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907035592016112016-01-26T00:00:00+00:00564.6643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533512016112016-02-04T00:00:00+00:00219.4520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533512016112016-02-04T00:00:00+00:00219.4520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533512016112016-02-04T00:00:00+00:005.7820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533512016112016-02-04T00:00:00+00:0014.8520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533512016112016-02-04T00:00:00+00:0010.0720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02BEnergy costs4000Electricity800191832016112015-12-09T00:00:00+00:00469.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157082016112016-02-08T00:00:00+00:00-3293.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157082016112016-02-08T00:00:00+00:003856.9390005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187502016112016-02-24T00:00:00+00:00468.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02BEnergy costs4000Electricity800174112016112015-06-11T00:00:00+01:00468.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700832592016112015-12-23T00:00:00+00:00562.1742200Health AuthoritiesREDACTED DATANORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUSTGB6549462046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)603009002016112016-02-16T00:00:00+00:0056153280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700823762016112016-01-14T00:00:00+00:00321.7583682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700823762016112016-01-14T00:00:00+00:00238.7583682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907037092016112016-01-18T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907037112016112016-01-18T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907037162016112016-01-18T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907037182016112016-01-18T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067422016112016-02-15T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067602016112016-02-15T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067242016112016-02-15T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067132016112016-02-15T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067492016112016-02-15T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907067312016112016-02-15T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700823272016112016-01-29T00:00:00+00:00559.3135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1023CHRISTCHURCH : English04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602990812016112016-01-22T00:00:00+00:00465.3529340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907013762016112016-02-08T00:00:00+00:00558.2643419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6531972016112016-01-31T00:00:00+00:004655640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153132016112016-02-08T00:00:00+00:00556.843419Home Care ServicesREDACTED DATASUSAN FREEDMAN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158322016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152622016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158832016112016-02-08T00:00:00+00:00278.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154532016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152972016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159042016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34153712016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156642016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158102016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158832016112016-02-08T00:00:00+00:00278.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190632016112016-02-24T00:00:00+00:00463.4521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190012016112016-02-24T00:00:00+00:00463.4521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental603005992016112016-01-21T00:00:00+00:00468.3576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157372016112016-02-08T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34157372016112016-02-08T00:00:00+00:00-48.2890005Home 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)907039802016112016-02-05T00:00:00+00:00554.8531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602995402016112015-11-03T00:00:00+00:00117.616250Catering 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)602995402016112015-11-03T00:00:00+00:00363.4716250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508263BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602998612016112016-01-27T00:00:00+00:0046031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3538KING SOLOMON - Maintenance Contracts02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603006432016112015-11-30T00:00:00+00:0046038590Furniture Mnfrs - Home & OfficeREDACTED DATASICO EUROPE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603001872016112016-02-09T00:00:00+00:0055231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials603020502016112016-02-22T00:00:00+00:00459.6919000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800198842016112016-02-10T00:00:00+00:00459.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34160432016112016-02-05T00:00:00+00:00550.856800Payroll 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)907013592016112016-02-08T00:00:00+00:00550.2843419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907013702016112016-02-08T00:00:00+00:00550.2843419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907036782016112016-02-04T00:00:00+00:00550.1617020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6535772016112016-02-19T00:00:00+00:00133.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6535772016112016-02-19T00:00:00+00:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907000022016112016-01-26T00:00:00+00:00549.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care907000022016112016-01-26T00:00:00+00:0011253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges907000022016112016-01-26T00:00:00+00:00-11253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800201242016112016-02-05T00:00:00+00:00457.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907032742016112016-02-08T00:00:00+00:00549.4343419Home Care ServicesREDACTED DATADE VERE CARE65733333BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts34166402016112016-02-08T00:00:00+00:0045798236Gas & Electrical Testing & InspectingREDACTED DATAFLAMEFAST UK LTD32809266736055242BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602993372016112016-02-02T00:00:00+00:00455.9916111Catering EquipmentREDACTED DATANISBETS PLC16931129748030002BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880Prevent04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602969842016112016-01-12T00:00:00+00:00455.8431230Employment & Recruitment AgenciesREDACTED DATARED SNAPPER RECRUITMENT LTD51293608354357184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176242016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190902016112016-02-24T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175542016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175552016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175672016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176372016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175882016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175782016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190582016112016-02-24T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176222016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176232016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175572016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34190372016112016-02-24T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176292016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175512016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189912016112016-02-24T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189692016112016-02-24T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189752016112016-02-24T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176392016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176472016112016-02-16T00:00:00+00:00455.7221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175992016112016-02-16T00:00:00+00:00455.7221555Construction 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)907047332016112016-02-16T00:00:00+00:00546.7643419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534402016112016-02-08T00:00:00+00:007.7620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534402016112016-02-08T00:00:00+00:002.8820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534402016112016-02-08T00:00:00+00:00219.4520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534402016112016-02-08T00:00:00+00:005.6220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534402016112016-02-08T00:00:00+00:00219.4520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603004322016112015-12-21T00:00:00+00:004556700BarristersREDACTED DATAZoe Whittington40923612781519363091BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603021382016112016-03-01T00:00:00+00:0045574700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453896BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602991792016112016-01-05T00:00:00+00:0045544100HotelsREDACTED DATAPARK HOTEL7923639946BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602991802016112016-01-14T00:00:00+00:0045544100HotelsREDACTED DATAPARK HOTEL7923639946BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602991812016112016-01-23T00:00:00+00:0045544100HotelsREDACTED DATAPARK HOTEL7923639946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183362016112016-02-24T00:00:00+00:00545.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800200132016112016-02-10T00:00:00+00:00518.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182782016112016-02-24T00:00:00+00:00543.8656800Payroll 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)907013872016112016-02-08T00:00:00+00:00543.7643419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02BEnergy costs4000Electricity800201052016112016-02-16T00:00:00+00:00452.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34158932016112016-02-08T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34158932016112016-02-08T00:00:00+00:00-60.490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603012512016112016-02-05T00:00:00+00:00542.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907032682016112016-02-03T00:00:00+00:00542.4343419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602991562016112016-02-01T00:00:00+00:0045074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603001622016112016-02-08T00:00:00+00:0045061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602997222016112016-02-05T00:00:00+00:0045061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees603005432016112016-02-12T00:00:00+00:0045061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642002BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603020432016112016-02-26T00:00:00+00:0045020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710653BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603006342016112016-02-09T00:00:00+00:0054029380Educational Training ProvidersREDACTED DATAINTERNATIONAL ASSOC OF INFANT MASSAGE (I.A.I.M) UK68320024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189462016112016-02-24T00:00:00+00:0045018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602992912016112016-02-02T00:00:00+00:0045031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603001212016112016-02-09T00:00:00+00:0045031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603006802016112016-02-15T00:00:00+00:0045079980Training ServicesREDACTED DATASAM TARLING CONSULTANCY LTD80991571366970846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602995502016112016-02-03T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603020692016112016-02-15T00:00:00+00:0054043419Home Care ServicesREDACTED DATADE VERE CARE65733336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602995482016112016-02-03T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602995572016112016-02-03T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6532422016112016-01-27T00:00:00+00:0045020375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603021182016112016-02-24T00:00:00+00:0045079980Training ServicesREDACTED DATAENVIRONTEC LTD29816936308944299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims700824492016112016-01-19T00:00:00+00:0045045415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme603001512016112015-10-28T00:00:00+00:0045064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme603001482016112015-09-21T00:00:00+01:0045064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders603004282016112015-12-01T00:00:00+00:00539.7559760Playgroups, Nurseries and CrechesREDACTED DATALITTLE LEARNERS ILFORDCHARITY2515493BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602995802016112016-01-22T00:00:00+00:00449.731230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay603006112016112016-01-29T00:00:00+00:00449.731230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602992482016112016-01-31T00:00:00+00:00449.3315269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments603020262016112016-02-29T00:00:00+00:00449.3315269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064272016112016-02-18T00:00:00+00:00539.0843419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602996272016112015-09-01T00:00:00+01:00538.2843419Home Care ServicesREDACTED DATACROSSROADS CARE NORTH EAST LONDON SPV LTD77997996BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603016792016112016-02-24T00:00:00+00:00448.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907034062016112016-02-05T00:00:00+00:00538.143419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34172932016112016-02-16T00:00:00+00:00448.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04FCommunications and computing5865Repro resour and equip teach603017162016112015-12-11T00:00:00+00:00447.8353450Office Furniture & EquipmentREDACTED DATAPRINCIPAL I LTD7255488139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)603006602016112016-02-09T00:00:00+00:00286.4816250Catering 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)603006602016112016-02-09T00:00:00+00:00208.6216250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157742016112016-02-08T00:00:00+00:00536.5290005Home 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)907013642016112016-02-08T00:00:00+00:00536.5143419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907013732016112016-02-08T00:00:00+00:00536.543419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064552016112016-02-18T00:00:00+00:00535.8743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030802BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8034632016112016-02-25T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8034632016112016-02-25T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8034632016112016-02-25T00:00:00+00:0061.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs8034632016112016-02-25T00:00:00+00:0051.2661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs8034632016112016-02-25T00:00:00+00:00220.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602968512016112015-11-27T00:00:00+00:00535.751880Adoption and FosteringREDACTED DATACHILDREN FIRST FOSTERING AGENCY LTD38945889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700822942016112016-01-29T00:00:00+00:00534.2679530Trade UnionsREDACTED DATAUNITE THE UNION6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602994492016112016-01-12T00:00:00+00:00444.9620703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183132016112016-02-24T00:00:00+00:00533.8156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34157672016112016-02-08T00:00:00+00:00533.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152942016112016-02-08T00:00:00+00:00533.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8033842016112016-01-29T00:00:00+00:00444.5250275Mechanical 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)907064412016112016-02-18T00:00:00+00:00533.3843419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34170022016112016-02-16T00:00:00+00:00444.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159142016112016-02-08T00:00:00+00:00531.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159312016112016-02-08T00:00:00+00:00663.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34159312016112016-02-08T00:00:00+00:00-132.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155512016112016-02-08T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155512016112016-02-08T00:00:00+00:00-25.4490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02BEnergy costs4000Electricity603010552016112016-02-12T00:00:00+00:00505.4630586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180212016112016-02-24T00:00:00+00:00531.0756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906999342016112016-01-26T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906999342016112016-01-26T00:00:00+00:00-1610.664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151742016112016-02-08T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34151742016112016-02-08T00:00:00+00:00-72.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602980982016112015-07-01T00:00:00+01:0051072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907013952016112016-02-08T00:00:00+00:00529.2543419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance603007352016112016-02-02T00:00:00+00:0044140470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY58663069060692311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602994232016112016-02-02T00:00:00+00:00528.545535Insurance ServicesREDACTED DATAROGER V WALTON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6534012016112015-12-14T00:00:00+00:00440.0647905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34172942016112016-02-16T00:00:00+00:00440.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602996132016112015-12-18T00:00:00+00:0044030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602987852016112016-01-26T00:00:00+00:0044029300Education Agencies & AuthoritiesREDACTED DATAK & G RECRUITMENT CONSULTANCY LTD T/AS REESON EDUCATION56963608769761496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603009982016112016-01-21T00:00:00+00:00527.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171332016112016-02-16T00:00:00+00:00439.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602990462016112016-01-19T00:00:00+00:00439.0819000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209323BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software603013252016112016-02-23T00:00:00+00:0043920703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183172016112016-02-24T00:00:00+00:001099.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183172016112016-02-24T00:00:00+00:00-649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34183172016112016-02-24T00:00:00+00:0076.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159742016112016-02-08T00:00:00+00:00526.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156552016112016-02-08T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34156552016112016-02-08T00:00:00+00:00-4290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996862016112016-01-26T00:00:00+00:002293.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996862016112016-01-26T00:00:00+00:00-1766.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials603016892016112015-12-04T00:00:00+00:005269450Book PublishersREDACTED DATAMANTRA LINGUA LIMITED18188783963657033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34147102016112016-02-05T00:00:00+00:0052659760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY44615586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)603002562016112016-02-09T00:00:00+00:0052631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171252016112016-02-16T00:00:00+00:00438.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175602016112016-02-16T00:00:00+00:00437.921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603006242016112015-02-01T00:00:00+00:0052579980Training ServicesREDACTED DATAEARLYLINKS TRAINING & CONSULTANCY46739553876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907063422016112016-02-11T00:00:00+00:0052543419Home 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)907030152016112016-02-08T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)603007512016112016-02-15T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34169472016112016-02-16T00:00:00+00:00437.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185362016112016-02-24T00:00:00+00:00524.356800Payroll 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)907040392016112016-02-04T00:00:00+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)907002132016112016-01-25T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800199002016112016-02-10T00:00:00+00:00436.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2112TRINITY : Bought in professional services-curriculum05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services603005942016112016-01-28T00:00:00+00:0043531230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180572016112016-02-24T00:00:00+00:0052256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay603016822016112016-02-24T00:00:00+00:0043531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907013842016112016-02-08T00:00:00+00:0052243419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34151082016112016-02-08T00:00:00+00:0052290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34150812016112016-02-08T00:00:00+00:0052290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171722016112016-02-16T00:00:00+00:00434.3718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602999862016112016-02-05T00:00:00+00:0052031230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907048082016112016-02-22T00:00:00+00:00519.8253280Nursing 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)907015012016112016-02-08T00:00:00+00:00519.8253280Nursing 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)907014922016112016-02-04T00:00:00+00:00519.8253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6533822016112016-01-12T00:00:00+00:00433.1782147Vehicle ElectronicsREDACTED DATAJMN SOLUTIONS LTD57177088787528534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189222016112016-02-24T00:00:00+00:00432.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34189342016112016-02-24T00:00:00+00:00432.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34152112016112016-02-08T00:00:00+00:0055690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34152112016112016-02-08T00:00:00+00:00-36.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603011792016112016-02-14T00:00:00+00:00432.5331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602992472016112016-01-31T00:00:00+00:00432.2515269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments603020242016112016-02-29T00:00:00+00:00432.2515269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064622016112016-02-18T00:00:00+00:00518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064882016112016-02-19T00:00:00+00:00518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064862016112016-02-19T00:00:00+00:00518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064742016112016-02-19T00:00:00+00:00518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064342016112016-02-18T00:00:00+00:00518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064482016112016-02-18T00:00:00+00:00518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907034152016112016-02-05T00:00:00+00:00518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064322016112016-02-18T00:00:00+00:00518.243419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare603001762016112016-02-09T00:00:00+00:00518.231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064462016112016-02-18T00:00:00+00:00517.9543419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064602016112016-02-18T00:00:00+00:00517.9543419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030803BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603011052016112016-01-31T00:00:00+00:00517.71880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907034132016112016-02-05T00:00:00+00:00517.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907034012016112016-02-05T00:00:00+00:00516.9643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064222016112016-02-18T00:00:00+00:00516.7243419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34167742016112016-02-16T00:00:00+00:00430.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602986662016112015-12-27T00:00:00+00:0051643419Home Care ServicesREDACTED DATAFOCUSED HEALTHCARE LIMITED69721226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602986672016112015-10-25T00:00:00+01:0051643419Home Care ServicesREDACTED DATAFOCUSED HEALTHCARE LIMITED69721229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover603009332016112016-02-16T00:00:00+00:00429.7231230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907013612016112016-02-08T00:00:00+00:00514.7543419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535843BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800198002016112016-01-22T00:00:00+00:00489.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34176042016112016-02-16T00:00:00+00:00427.821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult 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)907048012016112016-02-08T00:00:00+00:00513.1353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase603014152016112016-02-21T00:00:00+00:00427.4915970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6537532016112016-02-18T00:00:00+00:00427.2582050Van & Truck HireREDACTED DATALONDON HIRE LTD177331495056019736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907041402016112016-02-22T00:00:00+00:00512.6443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602996212016112016-02-03T00:00:00+00:00256.2579980Training ServicesREDACTED DATAWYVERN & LIBRA366938319516BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602996212016112016-02-03T00:00:00+00:00256.2579980Training ServicesREDACTED DATAWYVERN & LIBRA366938319516BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602980132016112016-01-20T00:00:00+00:00512.579980Training ServicesREDACTED DATAWYVERN & LIBRA366938319516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156712016112016-02-08T00:00:00+00:00512.4890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8034372016112016-02-09T00:00:00+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 Contracts8034372016112016-02-09T00:00:00+00:0071.5416195Catering 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 & Maintenance8034372016112016-02-09T00:00:00+00:00270.8416195Catering 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)907032792016112016-02-08T00:00:00+00:00510.8543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34154072016112016-02-08T00:00:00+00:00661.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34154072016112016-02-08T00:00:00+00:00-150.490005Home Care Services DPREDACTED DATAREDACTED DATA4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34175702016112016-02-16T00:00:00+00:00425.5521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4002Gas800198932016112016-02-10T00:00:00+00:00425.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182922016112016-02-24T00:00:00+00:00510.6356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34156672016112016-02-08T00:00:00+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 Payments34155062016112016-02-08T00:00:00+00:00510.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34178822016112016-02-22T00:00:00+00:00510.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187392016112016-02-24T00:00:00+00:00425.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602981052016112016-01-21T00:00:00+00:0042553090Nurseries - WholesaleREDACTED DATABARCHAM TREES29803232156108916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club02-PREMISESPremises02CRents4120Rents603004192016112016-01-30T00:00:00+00:0051061893Promotional ItemsREDACTED DATAST JOHN THE EVANGELIST- SEVEN KINGS6BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603011302016112016-02-19T00:00:00+00:0042579980Training ServicesREDACTED DATAMIKE SMITH TRAINING & CONSULTANCY19554316498489805646BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training603005062016112016-02-11T00:00:00+00:0042579980Training ServicesREDACTED DATAMIKE SMITH TRAINING & CONSULTANCY19554316498489805646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185402016112016-02-24T00:00:00+00:00509.9856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34187482016112016-02-24T00:00:00+00:00424.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34179492016112016-02-01T00:00:00+00:00424.0251520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)603016112016112016-02-15T00:00:00+00:00308.2116250Catering 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)603016112016112016-02-15T00:00:00+00:00167.1616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534432016112016-02-08T00:00:00+00:009.9220390Commercial 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 - Payments6534432016112016-02-08T00:00:00+00:0021.4320390Commercial 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 - Payments6534432016112016-02-08T00:00:00+00:001820390Commercial 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 - Payments6534432016112016-02-08T00:00:00+00:0047.8420390Commercial 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 - Payments6534432016112016-02-08T00:00:00+00:004.4820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534432016112016-02-08T00:00:00+00:002.4820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534432016112016-02-08T00:00:00+00:0011.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534432016112016-02-08T00:00:00+00:007.7620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534432016112016-02-08T00:00:00+00:00222.7520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6534432016112016-02-08T00:00:00+00:001720390Commercial 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 - Payments6534432016112016-02-08T00:00:00+00:0061.120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532552016112016-01-28T00:00:00+00:00423.8344181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565664BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34168122016112016-02-16T00:00:00+00:00423.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159772016112016-02-08T00:00:00+00:00506.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34155362016112016-02-08T00:00:00+00:00788.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34155362016112016-02-08T00:00:00+00:00-282.2890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6535742016112016-02-19T00:00:00+00:0029213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6535742016112016-02-19T00:00:00+00:0013013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult 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)907014932016112016-02-04T00:00:00+00:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907048072016112016-02-22T00:00:00+00:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907015022016112016-02-08T00:00:00+00:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603011042016112016-01-31T00:00:00+00:005041880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency603011032016112016-01-31T00:00:00+00:005041880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700829692016112015-04-30T00:00:00+01:0042047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832042016112016-01-17T00:00:00+00:0042047846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34178022016112015-12-31T00:00:00+00:0042047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700829092016112016-01-03T00:00:00+00:0042047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700828792016112016-01-10T00:00:00+00:0042047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907013142016112016-02-08T00:00:00+00:0050479980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6532382016112016-01-27T00:00:00+00:0042040401Glass Products - MnfrsREDACTED DATASMART GLASS ESSEX6723730336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907032732016112016-02-03T00:00:00+00:00503.8543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182402016112016-02-24T00:00:00+00:00503.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602977972016112015-09-01T00:00:00+01:00502.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6533872016112016-02-03T00:00:00+00:0014153450Office Furniture & EquipmentREDACTED DATAFURNITURE @ WORK LTDSC2201637748870699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6533872016112016-02-03T00:00:00+00:0027853450Office Furniture & EquipmentREDACTED DATAFURNITURE @ WORK LTDSC2201637748870691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161692016112015-11-13T00:00:00+00:00418.876510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161712016112015-11-13T00:00:00+00:00418.876510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34167502016112016-02-16T00:00:00+00:00418.6818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34171822016112016-02-16T00:00:00+00:00418.418632Civil 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)907044442016112016-02-19T00:00:00+00:00500.553280Nursing 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)907006772016112016-02-05T00:00:00+00:00500.553280Nursing 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)907045002016112016-02-22T00:00:00+00:00500.553280Nursing 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)907043872016112016-02-17T00:00:00+00:00500.553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907001032016112016-02-01T00:00:00+00:00500.4731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434823BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34166372016112016-02-10T00:00:00+00:0041767845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907063012016112016-02-12T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907033222016112016-01-28T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907063212016112016-02-12T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907033032016112016-01-28T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181542016112016-02-24T00:00:00+00:00-50556800Payroll 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)907061572016112015-04-08T00:00:00+01:00-506.2643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34179502016112016-02-01T00:00:00+00:00-424.0251520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064092016112015-06-12T00:00:00+01:00-516.2243419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064142016112016-02-05T00:00:00+00:00-517.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064082016112015-06-12T00:00:00+01:00-518.243419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064102016112015-06-12T00:00:00+01:00-518.743419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186122016112016-02-24T00:00:00+00:00-520.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800198222016112016-01-27T00:00:00+00:00-433.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907064122016112015-07-17T00:00:00+01:00-521.6643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186592016112016-02-24T00:00:00+00:00-524.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184452016112016-02-24T00:00:00+00:00-526.656800Payroll 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)907064112016112015-07-10T00:00:00+01:00-529.0643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4002Gas800199112016112016-02-11T00:00:00+00:00-515.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068082016112016-01-26T00:00:00+00:00-545.424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068112016112016-01-26T00:00:00+00:00-545.424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183972016112016-02-24T00:00:00+00:00-548.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc603015232016112015-12-08T00:00:00+00:00-47567845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549116BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186612016112016-02-24T00:00:00+00:00-571.3356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181722016112016-02-24T00:00:00+00:00-587.0956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184282016112016-02-24T00:00:00+00:00-604.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183952016112016-02-24T00:00:00+00:00-604.8156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186352016112016-02-24T00:00:00+00:00-605.4656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184292016112016-02-24T00:00:00+00:00-616.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996202016112016-01-26T00:00:00+00:00-1300.0253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996202016112016-01-26T00:00:00+00:00305.8953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996202016112016-01-26T00:00:00+00:00372.5753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182102016112016-02-24T00:00:00+00:00-621.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7074DEFRA Flood Grant05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603005192016112015-10-16T00:00:00+01:00-52324980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907036722016112015-11-10T00:00:00+00:00-629.5517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184732016112016-02-24T00:00:00+00:00-637.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185332016112016-02-24T00:00:00+00:00-645.5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184942016112016-02-24T00:00:00+00:00-67156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182772016112016-02-24T00:00:00+00:00-675.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185262016112016-02-24T00:00:00+00:00-675.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182122016112016-02-24T00:00:00+00:00-681.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186222016112016-02-24T00:00:00+00:00-913.0956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186222016112016-02-24T00:00:00+00:00228.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put603014102016112016-02-23T00:00:00+00:00-685.681880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182502016112016-02-24T00:00:00+00:00-687.156800Payroll 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)907064132016112015-07-19T00:00:00+01:00-690.643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185152016112016-02-24T00:00:00+00:00-692.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181512016112016-02-24T00:00:00+00:00-69656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183782016112016-02-24T00:00:00+00:00-706.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184972016112016-02-24T00:00:00+00:00-707.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185802016112016-02-24T00:00:00+00:00-713.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182222016112016-02-24T00:00:00+00:00-716.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996832016112016-01-26T00:00:00+00:00-1391.9164710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906996832016112016-01-26T00:00:00+00:00278.3864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906996832016112016-01-26T00:00:00+00:00396.864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199812016112016-02-03T00:00:00+00:00-599.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay603021862016112016-02-12T00:00:00+00:00-60031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184842016112016-02-24T00:00:00+00:00-73156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182662016112016-02-24T00:00:00+00:00-734.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4000Electricity800199522016112016-02-03T00:00:00+00:00-619.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180562016112016-02-24T00:00:00+00:00-745.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181362016112016-02-24T00:00:00+00:00-746.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation603019652016112016-02-26T00:00:00+00:00-75022550CouncilsREDACTED DATANEATH PORT TALBOT COUNTY BOROUGH COUNCIL6664783876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186502016112016-02-24T00:00:00+00:00-750.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182072016112016-02-24T00:00:00+00:00-751.2756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182492016112016-02-24T00:00:00+00:00-753.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182282016112016-02-24T00:00:00+00:00-756.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186172016112016-02-24T00:00:00+00:00-763.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184702016112016-02-24T00:00:00+00:00-772.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181902016112016-02-24T00:00:00+00:00-783.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres907068482016112015-09-10T00:00:00+01:00-783.5724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184012016112016-02-24T00:00:00+00:00-798.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34161812016112016-02-08T00:00:00+00:00-667.2376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34161792016112016-02-08T00:00:00+00:00-667.2376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34161822016112016-02-08T00:00:00+00:00-667.2376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183792016112016-02-24T00:00:00+00:00-829.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183672016112016-02-24T00:00:00+00:00-834.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184072016112016-02-24T00:00:00+00:00-835.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184172016112016-02-24T00:00:00+00:00-845.2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906994942016112016-01-26T00:00:00+00:00-1154.0853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906994942016112016-01-26T00:00:00+00:00306.3953350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185892016112016-02-24T00:00:00+00:00-848.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186032016112016-02-24T00:00:00+00:00-854.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185292016112016-02-24T00:00:00+00:00-457.1956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185292016112016-02-24T00:00:00+00:00-397.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184712016112016-02-24T00:00:00+00:00-857.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02BEnergy costs4000Electricity800191802016112015-12-09T00:00:00+00:00-714.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180242016112016-02-24T00:00:00+00:00-875.2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185032016112016-02-24T00:00:00+00:00-878.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186082016112016-02-24T00:00:00+00:00-880.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186362016112016-02-24T00:00:00+00:00-907.3156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184892016112016-02-24T00:00:00+00:00-908.3156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184202016112016-02-24T00:00:00+00:00-916.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185652016112016-02-24T00:00:00+00:00-165.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185652016112016-02-24T00:00:00+00:00-774.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34185652016112016-02-24T00:00:00+00:001.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182082016112016-02-24T00:00:00+00:00-946.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182262016112016-02-24T00:00:00+00:00-946.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800197992016112016-01-22T00:00:00+00:00-903.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183622016112016-02-24T00:00:00+00:00-948.7956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas800201862016112015-12-16T00:00:00+00:00-799.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180252016112016-02-24T00:00:00+00:00-97556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185562016112016-02-24T00:00:00+00:00-98956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700826872016112016-02-10T00:00:00+00:00-994.4742200Health AuthoritiesREDACTED DATATHE PRINCESS ALEXANDRA HOSPITAL NHS TRUST6549649856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184332016112016-02-24T00:00:00+00:00-994.8256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181522016112016-02-24T00:00:00+00:00-1008.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184612016112016-02-24T00:00:00+00:00-1010.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185772016112016-02-24T00:00:00+00:00-1016.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184262016112016-02-24T00:00:00+00:00-1024.3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184762016112016-02-24T00:00:00+00:001262.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184762016112016-02-24T00:00:00+00:00-2289.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186752016112016-02-24T00:00:00+00:00-1029.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186142016112016-02-24T00:00:00+00:00-1042.5756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183492016112016-02-24T00:00:00+00:00-1044.6756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186472016112016-02-24T00:00:00+00:00-586.6356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186472016112016-02-24T00:00:00+00:00-479.5756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184522016112016-02-24T00:00:00+00:00-1071.6356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183582016112016-02-24T00:00:00+00:00-1073.8356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185182016112016-02-24T00:00:00+00:00-1075.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186382016112016-02-24T00:00:00+00:00-709.2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186382016112016-02-24T00:00:00+00:00-372.5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183592016112016-02-24T00:00:00+00:00-1087.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183682016112016-02-24T00:00:00+00:00-1098.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184792016112016-02-24T00:00:00+00:00-1120.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183372016112016-02-24T00:00:00+00:00-1126.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186422016112016-02-24T00:00:00+00:00-1129.4756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONINIEnvironmental Initiatives2CINDENVPROIndividual Environmental ProjectREVRevenueR0580E.D.R. - Redbridge's Edible Network04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602997312016112016-01-29T00:00:00+00:00-114048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186242016112016-02-24T00:00:00+00:00-868.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186242016112016-02-24T00:00:00+00:00-275.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186252016112016-02-24T00:00:00+00:00-1146.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184382016112016-02-24T00:00:00+00:00-1158.5956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800197982016112016-01-22T00:00:00+00:00-1103.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34161652016112016-01-25T00:00:00+00:00-967.2176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184772016112016-02-24T00:00:00+00:00-1182.2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180742016112016-02-24T00:00:00+00:00-1185.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184372016112016-02-24T00:00:00+00:00-1206.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186232016112016-02-24T00:00:00+00:00-1208.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183712016112016-02-24T00:00:00+00:00-1210.5856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184442016112016-02-24T00:00:00+00:00-208.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184442016112016-02-24T00:00:00+00:00-1143.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34184442016112016-02-24T00:00:00+00:00139.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183462016112016-02-24T00:00:00+00:00-1221.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183192016112016-02-24T00:00:00+00:00-1229.0256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800201582016112016-02-17T00:00:00+00:00-1173.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181702016112016-02-24T00:00:00+00:00-1241.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180312016112016-02-24T00:00:00+00:00-1244.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182232016112016-02-24T00:00:00+00:00-1248.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186542016112016-02-24T00:00:00+00:00-1257.1356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161522016112015-12-15T00:00:00+00:00-109276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185582016112016-02-24T00:00:00+00:00-1311.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184002016112016-02-24T00:00:00+00:00-268.4656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184002016112016-02-24T00:00:00+00:00-1046.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181922016112016-02-24T00:00:00+00:00-1333.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700833292016112016-02-25T00:00:00+00:00-113447846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183532016112016-02-24T00:00:00+00:00-136556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184992016112016-02-24T00:00:00+00:00-86.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184992016112016-02-24T00:00:00+00:00-136856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34184992016112016-02-24T00:00:00+00:0086.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184912016112016-02-24T00:00:00+00:00-1386.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832072016112016-02-23T00:00:00+00:00-120047846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700830832016112016-02-17T00:00:00+00:00-121847846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907061632016112015-07-17T00:00:00+01:00-1471.2643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182912016112016-02-24T00:00:00+00:00-1497.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181632016112016-02-24T00:00:00+00:00-1497.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185212016112016-02-24T00:00:00+00:00-248.5756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185212016112016-02-24T00:00:00+00:00-1257.3156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186092016112016-02-24T00:00:00+00:00-1522.1356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02BEnergy costs4000Electricity800191812016112015-12-09T00:00:00+00:00-1277.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183542016112016-02-24T00:00:00+00:00-1538.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182692016112016-02-24T00:00:00+00:00-1549.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180582016112016-02-24T00:00:00+00:00-1582.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183482016112016-02-24T00:00:00+00:00-158856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185642016112016-02-24T00:00:00+00:00-1590.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181862016112016-02-24T00:00:00+00:00-1594.4956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180892016112016-02-24T00:00:00+00:00-1623.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183382016112016-02-24T00:00:00+00:00-1624.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184602016112016-02-24T00:00:00+00:00-397.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184602016112016-02-24T00:00:00+00:00-1229.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34159342016112016-02-08T00:00:00+00:00-1656.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183892016112016-02-24T00:00:00+00:00-1663.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186292016112016-02-24T00:00:00+00:00-1670.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34161622016112016-01-25T00:00:00+00:00-1392.7976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34161672016112016-01-25T00:00:00+00:00-1392.7976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183262016112016-02-24T00:00:00+00:00-1708.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184752016112016-02-24T00:00:00+00:00-171656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186192016112016-02-24T00:00:00+00:00-1718.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4058Carers Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185942016112016-02-24T00:00:00+00:00-1733.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183452016112016-02-24T00:00:00+00:00-1774.7756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180502016112016-02-24T00:00:00+00:00-1795.5956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185382016112016-02-24T00:00:00+00:00-1809.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182162016112016-02-24T00:00:00+00:00-1846.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185252016112016-02-24T00:00:00+00:00-184856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186432016112016-02-24T00:00:00+00:00-1863.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184812016112016-02-24T00:00:00+00:00-1891.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182322016112016-02-24T00:00:00+00:00-1892.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183982016112016-02-24T00:00:00+00:00-1896.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186162016112016-02-24T00:00:00+00:00-1945.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184232016112016-02-24T00:00:00+00:00-1955.0156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182272016112016-02-24T00:00:00+00:00-1955.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183572016112016-02-24T00:00:00+00:00-2010.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182522016112016-02-24T00:00:00+00:00-2020.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182762016112016-02-24T00:00:00+00:003.3156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182762016112016-02-24T00:00:00+00:00-2053.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180232016112016-02-24T00:00:00+00:00-2106.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183752016112016-02-24T00:00:00+00:00-2112.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184312016112016-02-24T00:00:00+00:00-2117.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185852016112016-02-24T00:00:00+00:00-2128.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023242016112015-08-24T00:00:00+01:00-2130.0431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700824302016112015-08-26T00:00:00+01:00-2135.6716290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700824302016112015-08-26T00:00:00+01:002135.6716290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023162016112015-07-29T00:00:00+01:00-2171.3631230Employment & 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)907023342016112015-09-18T00:00:00+01:00-2172.8931230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184542016112016-02-24T00:00:00+00:00-2181.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023262016112015-09-18T00:00:00+01:00-2182.5131230Employment & 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)907023472016112015-10-12T00:00:00+01:00-2212.6931230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186342016112016-02-24T00:00:00+00:00-2232.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182052016112016-02-24T00:00:00+00:00-2262.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023222016112015-08-21T00:00:00+01:00-2274.5831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184052016112016-02-24T00:00:00+00:00-2292.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183922016112016-02-24T00:00:00+00:00-2302.0256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183612016112016-02-24T00:00:00+00:00-2307.4256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)907023202016112015-08-20T00:00:00+01:00-2323.1231230Employment & 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)907023182016112015-07-29T00:00:00+01:00-2325.5231230Employment & 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)907023522016112015-11-04T00:00:00+00:00-2328.831230Employment & 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)907023382016112015-10-12T00:00:00+01:00-2335.3631230Employment & 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)907023302016112015-09-18T00:00:00+01:00-2339.5131230Employment & 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)907023362016112015-09-18T00:00:00+01:00-2341.731230Employment & 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)907023552016112015-11-04T00:00:00+00:00-2341.731230Employment & 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)907023502016112015-11-04T00:00:00+00:00-2341.9231230Employment & 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)907023442016112015-10-12T00:00:00+01:00-2341.9231230Employment & 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)907023412016112015-10-12T00:00:00+01:00-2341.9231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees34160552016112015-11-05T00:00:00+00:00-197590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181872016112016-02-24T00:00:00+00:00-2382.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700826892016112016-01-15T00:00:00+00:00-2480.6242200Health AuthoritiesREDACTED DATATHE PRINCESS ALEXANDRA HOSPITAL NHS TRUST6549649856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181772016112016-02-24T00:00:00+00:00-2483.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186202016112016-02-24T00:00:00+00:00-2504.7956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997202016112016-01-26T00:00:00+00:00-3996.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906997202016112016-01-26T00:00:00+00:00301.6353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906997202016112016-01-26T00:00:00+00:001126.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183742016112016-02-24T00:00:00+00:00-2595.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996602016112015-11-12T00:00:00+00:00-2602.291880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161032016112016-01-15T00:00:00+00:00-218476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental34161262016112015-12-15T00:00:00+00:00-218476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181292016112016-02-24T00:00:00+00:00-2665.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184492016112016-02-24T00:00:00+00:00-2685.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software34161832016112016-02-08T00:00:00+00:00-2277.6376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180972016112016-02-24T00:00:00+00:00-278456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186392016112016-02-24T00:00:00+00:00-2810.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183032016112016-02-24T00:00:00+00:00-2889.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185692016112016-02-24T00:00:00+00:00-2916.5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996552016112016-01-07T00:00:00+00:00-2945.431880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999542016112016-01-26T00:00:00+00:00-4352.0853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906999542016112016-01-26T00:00:00+00:00285.3853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906999542016112016-01-26T00:00:00+00:001100.6153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180672016112016-02-24T00:00:00+00:00-298856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700832672016112016-02-25T00:00:00+00:00-2510.547846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184092016112016-02-24T00:00:00+00:00-3182.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180352016112016-02-24T00:00:00+00:00-3189.5756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184682016112016-02-24T00:00:00+00:00-3319.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602993982016112016-01-10T00:00:00+00:00-333368200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181382016112016-02-24T00:00:00+00:00-3467.8956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185492016112016-02-24T00:00:00+00:00-3468.1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals34161802016112016-02-08T00:00:00+00:00-2976.8676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700826772016112016-02-10T00:00:00+00:00-3590.642200Health AuthoritiesREDACTED DATAKINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST6549268006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183102016112016-02-24T00:00:00+00:00-3603.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181252016112016-02-24T00:00:00+00:00-188.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181252016112016-02-24T00:00:00+00:00-3518.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185572016112016-02-24T00:00:00+00:00-3776.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184722016112016-02-24T00:00:00+00:00-3809.8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184822016112016-02-24T00:00:00+00:00-3839.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182252016112016-02-24T00:00:00+00:00-3963.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180702016112016-02-24T00:00:00+00:00-3974.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183642016112016-02-24T00:00:00+00:00-4010.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186412016112016-02-24T00:00:00+00:00-4093.8256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602993332016112016-01-27T00:00:00+00:00-948.0848583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602993332016112016-01-27T00:00:00+00:00-1592.0548583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602993332016112016-01-27T00:00:00+00:00-1592.0548583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182722016112016-02-24T00:00:00+00:00-413856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181472016112016-02-24T00:00:00+00:00-4146.2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186282016112016-02-24T00:00:00+00:00-4240.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181682016112016-02-24T00:00:00+00:00-4280.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602996612016112015-11-12T00:00:00+00:00-4481.711880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180902016112016-02-24T00:00:00+00:00-4615.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186262016112016-02-24T00:00:00+00:00-4718.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700831632016112015-10-16T00:00:00+01:00-4729.643860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract603003622016112016-02-08T00:00:00+00:00-403714789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180462016112016-02-24T00:00:00+00:00-4957.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180622016112016-02-24T00:00:00+00:00-4982.2756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602985482016112015-11-23T00:00:00+00:00-4819.4730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180262016112016-02-24T00:00:00+00:00-5063.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180652016112016-02-24T00:00:00+00:00-5405.2756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34186332016112016-02-24T00:00:00+00:00-5563.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180682016112016-02-24T00:00:00+00:00-5823.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34180682016112016-02-24T00:00:00+00:00125.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183212016112016-02-24T00:00:00+00:00-6576.1956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700828762016112016-02-16T00:00:00+00:00-6926.0342200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34185552016112016-02-24T00:00:00+00:00-6960.8256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183162016112016-02-24T00:00:00+00:00-7222.2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180292016112016-02-24T00:00:00+00:00-7271.0756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183872016112016-02-24T00:00:00+00:00-9041.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180992016112016-02-24T00:00:00+00:00-9167.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180342016112016-02-24T00:00:00+00:00-9481.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181192016112016-02-24T00:00:00+00:00-10626.6156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180392016112016-02-24T00:00:00+00:00-11582.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34181182016112016-02-24T00:00:00+00:00-12161.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183912016112016-02-24T00:00:00+00:00-3049.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34183912016112016-02-24T00:00:00+00:00-9724.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700825352016112016-02-01T00:00:00+00:00-11430.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184882016112016-02-24T00:00:00+00:00-13836.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184252016112016-02-24T00:00:00+00:00-15248.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700832612016112016-02-25T00:00:00+00:00-16060.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34182852016112016-02-24T00:00:00+00:00-17935.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34180412016112016-02-24T00:00:00+00:00-20168.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)907039702016112016-01-26T00:00:00+00:00-262451266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34184622016112016-02-24T00:00:00+00:00-30703.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments603020362016112016-02-26T00:00:00+00:00-10700065400Road Surfacing ContractorsREDACTED DATANETWORK RAIL2904587798650956