2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602795292016042015-07-07T00:00:00+01:00249876748583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6752GLA Council Tax � Precepts602798402016042015-07-09T00:00:00+01:002515236.648583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure602816982016042015-07-23T00:00:00+01:001295455.3421555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602816192016042015-07-22T00:00:00+01:00832181.5921555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05IOther agencies6958Business Rate Retention payable to GLA602798352016042015-07-09T00:00:00+01:0096136848583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602811352016042015-07-21T00:00:00+01:00523575.4521555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0132Better Care Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602794252016042015-07-02T00:00:00+01:0060591742200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0132Better Care Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602814312016042015-05-02T00:00:00+01:0060591742200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0132Better Care Fund99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602814602016042015-06-02T00:00:00+01:0060591742200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700766412016042015-07-01T00:00:00+01:00501135.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602820802016042015-08-03T00:00:00+01:00207640.7183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602789652016042015-07-02T00:00:00+01:00207640.7183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602820802016042015-08-03T00:00:00+01:0033564.3483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602789652016042015-07-02T00:00:00+01:0033564.3483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602789652016042015-07-02T00:00:00+01:0015757.8683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602820802016042015-08-03T00:00:00+01:0015757.8683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602820802016042015-08-03T00:00:00+01:00133953.9983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602789652016042015-07-02T00:00:00+01:00133953.9983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602789652016042015-07-02T00:00:00+01:007760.583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602820802016042015-08-03T00:00:00+01:007760.583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946411BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00318.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00314.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00858.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00386.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00871.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00996.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00514.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00596.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00180.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00420.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0067831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00851.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001013.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00955.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001003.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00917.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001424.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1716.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0077131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1716.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1716.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001513.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00621.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001490.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:003783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:003783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00797.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001569.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00800.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001236.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001313.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00327.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00892.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001224.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001033.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002034.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001343.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001119.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00644.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00753.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00435.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001095.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00259.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1295.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001279.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00519.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1109.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001089.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1102.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001279.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00792.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00271.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001428.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001574.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00629.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00944.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00314.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00411.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001345.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001408.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001408.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001806.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001806.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001806.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001806.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001093.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001093.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002778.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0080131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00799.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00106831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00261.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00528.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00527.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00597.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00623.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00170.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002611.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001073.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00564.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001387.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00878.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00866.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00803.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00809.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001083.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00245.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00930.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00510.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001096.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001039.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00894.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00987.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00797.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00791.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00543.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00556.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00779.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00620.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00433.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001371.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001396.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001396.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00551.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00551.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001078.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00172531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00444.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0040.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00614.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001080.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00904.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0085231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00498.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00620.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00620.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001063.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001034.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001109.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00323.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001026.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00935.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00813.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:005.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:005.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:004.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001206.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001187.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0015.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001024.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00983.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00463.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00506.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00928.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00202.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00220.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00201.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00113.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00123.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00217.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00118.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00389.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-386.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00389.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-386.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00389.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-386.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00389.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00515.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00593.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00667.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00566.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00751.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00914.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001132.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001226.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00304.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:003.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0027.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0043.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0048.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0033.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0022.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00561.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00452.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00717.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001079.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00539.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001061.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001055.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:003728.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00154231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0058831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00126031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00100831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001372.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00677.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0027031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001174.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00136831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1213.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1213.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1248.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0040.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0016.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00167231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00576.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00759.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00759.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001426.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001005.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0013.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0031.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0033.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00350.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00587.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00587.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001592.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001148.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001319.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00696.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002232.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0020031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:002248.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9151Finance - CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00287.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00329.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001064.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001168.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:003.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-1341.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00122731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00625.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001260.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00-40931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:001416.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00537.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33925002016042015-07-09T00:00:00+01:00194.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00892.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00349.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00786.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00550.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00843.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00445.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00286.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00871.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00431.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00420.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00845.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00763.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0059431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00907.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00438.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001424.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-1520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-1520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0077131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-2027.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002131.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-1520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-1520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001931.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001643.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00552.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00797.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:003783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00859.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001961.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001030.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001030.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001322.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001196.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001360.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00218.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00848.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00803.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00749.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00190.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001103.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001159.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00657.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00526.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-539.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00789.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-809.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00647.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00334.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00127931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00402.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00694.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00435.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00259.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-1089.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00649.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001102.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001266.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00357.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0015.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00670.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002611.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001754.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00241.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001220.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001070.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001408.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002778.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001173.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00833.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00294.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00524.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00482.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00505.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00626.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0069.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00673.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001073.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001073.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00866.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001079.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00748.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00351.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00527.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00878.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001387.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001057.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00441.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0091.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00732.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00102.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-943.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00746.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001078.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-930.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001085.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-930.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001085.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00923.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00708.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001099.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-924.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00992.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001047.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00955.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00697.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:004231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00695.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00807.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00499.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001348.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001407.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00649.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00670.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00679.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00486.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00718.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0069.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00983.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001067.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00976.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00826.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00930.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00590.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00651.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00620.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00620.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-536.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00856.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001034.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00569.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00569.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00455.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00589.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00775.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001005.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0010.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001142.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00683.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00356.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00995.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00185.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00575.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00503.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00151.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00165.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0098.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00312.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00212.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00232.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00129.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00116.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00352.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00247.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00185.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00648.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00107.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00122.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00244.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00435.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00380.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0074.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00290.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00290.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0072.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00266.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00290.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00145.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00520.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001139.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0071.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00125.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00644.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00883.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001163.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00516.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00541.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4460PO-Access Care and Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-2283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-2283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001436.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-1370.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001436.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-1370.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00-2283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0092.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:007031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0038.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00607.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00717.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:006.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:003.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00912.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001226.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00609.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001669.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001669.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001252.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00834.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0088231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00154231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0030.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0063.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001329.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001329.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001107.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00809.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00123231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001372.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0091.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00153931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0026.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00820.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00121831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00638.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00616.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001599.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001599.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001506.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:005.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:004.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001002.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001148.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001415.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001458.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00783.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00587.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002232.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001827.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9151Finance - CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00531.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00287.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00329.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00329.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001160.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00122731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00101131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001260.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001580.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Asset Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:0040931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:001745.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00324.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33942932016042015-07-24T00:00:00+01:00259.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700769392016042015-07-01T00:00:00+01:0072039.9864710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700769392016042015-07-01T00:00:00+01:0061041.7564710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700769392016042015-07-01T00:00:00+01:00103430.2264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700769392016042015-07-01T00:00:00+01:0078498.5764710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700769392016042015-07-01T00:00:00+01:0082808.5264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124871BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00943.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00361.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00413.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00694.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00431.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00589.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00421.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00528.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00547.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00683.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00823.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001013.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00438.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00733.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:008.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00955.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001424.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002027.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001190.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00709.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:003783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001643.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00908.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001616.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00605.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:003783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001273.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001961.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00824.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001249.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001140.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00918.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001033.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001103.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00803.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00731.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00150.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001360.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001092.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001385.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001714.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001119.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00644.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0074431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00435.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001215.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00665.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00259.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00117.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00357.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00755.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00391.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001865.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002938.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001448.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00443.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001220.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00506.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002778.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00355.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00799.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00817.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001888.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001936.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001825.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00171.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00556.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00588.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00514.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00610.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00659.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00190.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00275.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0054.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:005.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0040.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0031.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0021.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00660.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00891.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00580.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00728.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00760.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001063.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0091.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00930.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00868.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001047.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00265.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00697.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0048.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00822.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00467.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00658.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00585.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001360.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00866.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001094.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00834.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001407.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00688.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00679.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00458.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0054.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00619.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00976.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001067.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00983.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00983.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00829.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00943.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00724.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00538.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00273.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00780.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001197.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001393.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00907.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0027.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00440.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-113.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-123.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-113.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-113.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00113.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00389.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00463.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00408.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00232.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00214.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00408.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00496.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00179.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00872.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00435.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00630.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-421.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00883.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001132.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-561.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00669.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00713.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00713.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4460PO-Access Care and Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4460PO-Access Care and Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0034.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:007.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0010.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0057431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00348.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001226.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0079831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0090331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:009931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0010.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0018.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0013.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0058.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001107.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001734.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0058.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00419.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001214.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001372.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0039.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00144431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00122.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00649.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001599.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-1524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-1524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00914.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001248.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0021.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001002.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-1592.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00587.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002232.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9151Finance - CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00412.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00287.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00370.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001259.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00916.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:003.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00972.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001260.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001042.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001580.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001711.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-1820.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:001820.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-3033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00-2427.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:002427.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33927522016042015-07-17T00:00:00+01:00259.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00304.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00891.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00884.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00322.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00230.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00760.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00760.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00421.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00543.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00845.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00763.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00872.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:009.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001075.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001344.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001247.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00955.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001326.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001147.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001068.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001190.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00945.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00797.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001595.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00637.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001643.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001569.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001078.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001571.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00122.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00579.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001033.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001092.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00803.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001360.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00409.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0098431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00678.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00639.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00644.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00337.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00435.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00259.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00389.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00194.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00715.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0014.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00354.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00438.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001076.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001408.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002347.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00743.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-833.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-923.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00840.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-817.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00838.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-106831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00971.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-106831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00971.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-80131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00728.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00524.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00294.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00491.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00380.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001387.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00891.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00878.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00221.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00365.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0070731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00430.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00742.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00809.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0097.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00760.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00789.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001023.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001170.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00979.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00943.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00531.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00507.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001047.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00693.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00730.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00607.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001175.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001262.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00715.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00529.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00679.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00688.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5602Housing GF FUM Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001078.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00388.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0067.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00718.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00104.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001047.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00983.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00839.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00681.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00679.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00894.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00620.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00559.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001034.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00589.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00975.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0016.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001187.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001288.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001233.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001288.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00642.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001012.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00831.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00907.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0023.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0021.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00151.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00165.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00503.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00232.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00441.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00519.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00179.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00232.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00161.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-36331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00404.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-520.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00579.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-630.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-566.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00575.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-548.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-639.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00649.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00417.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-648.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00658.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-290.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00323.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-145.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0074.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00256.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-630.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00883.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00914.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00546.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4460PO-Access Care and Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0028.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0016.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0012.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00851.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0091231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00485.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00430.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0033.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001226.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00359.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00179.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00359.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001163.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-1669.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001670.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00835.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001252.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-834.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001670.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001670.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-1669.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001670.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-1252.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0092.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0042.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0042.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0035.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:004131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:004031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0053231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0010.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001226.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001288.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001329.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001246.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001288.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:006431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0053231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00883.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00627.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001372.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0037.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:007.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00140631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0022.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00-914.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CSWLAC - LAC Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0012.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0046.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001506.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00174231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001754.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002232.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002275.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9151Finance - CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0066031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00556.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00274.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00454.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00370.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00122731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00943.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001199.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001405.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:001260.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33950212016042015-07-31T00:00:00+01:00259.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3323Little Heath Foundation School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot33920282016042015-07-14T00:00:00+01:0028844067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2115HRA Sites Phase 199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700772192016042015-07-21T00:00:00+01:00239071.111040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033571BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00353.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00957.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00957.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00521.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00405.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00451.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00512.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00675.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001019.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001139.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001075.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00550.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-664.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00917.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-1107.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00917.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00955.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001716.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001008.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00277.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00765.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001637.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00632.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:002427.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00736.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001569.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-1893.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001961.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001961.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-1515.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-1894.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001273.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-1515.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001030.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00555.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001356.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00297.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001224.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00842.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00814.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001215.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001893.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00539.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00809.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001119.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-7585.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001119.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-7585.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001119.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00644.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00585.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00435.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00259.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00177.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-179.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001295.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001018.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00792.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00719.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6526Archival Scanning Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0014.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001865.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00920.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00447.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001345.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00563.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001627.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001627.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001627.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001084.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:002778.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00923.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00462.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00294.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3174Bus Supp - CLAFH01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00178.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00614.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00623.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00160.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001073.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001657.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001152.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00753.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00426.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001090.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00388.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00102.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00829.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00638.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00777.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00102.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00770.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00862.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00924.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00531.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00710.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00822.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00531.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00987.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00924.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00894.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00835.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00686.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0011.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00725.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0045.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001082.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00751.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00711.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001413.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00551.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00408.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00569.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00713.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:005431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00859.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00976.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001105.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0085231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00858.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00163.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00679.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0028131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00812.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00790.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001092.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00911.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001215.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00907.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00455.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00220.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-706.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00705.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00436.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00113.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00113.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00191.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00208.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00389.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00287.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00202.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00352.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00386.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00386.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00386.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00220.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00255.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00704.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00463.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00179.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00612.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001150.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00111.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-816.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00816.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-765.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00765.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00548.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00639.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00779.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00421.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-1034.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001100.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-1034.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001100.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001100.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00925.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001370.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0010.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0065631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00961.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001200.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001099.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0029.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:007.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001079.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2147CQ and F - Child Death Review Processes01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001371.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001387.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001372.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0061631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0040.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0013.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:004.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0027.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00161531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001213.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001645.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CSWLAC - LAC Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 401-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001506.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00952.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2197CLOSED - Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00878.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:002232.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:002232.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-2212.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:002232.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00-2212.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001827.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:002248.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CDEMREPMGTDemocratic Representation & ManagementREVRevenueR9151Finance - CDC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00275.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00287.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00405.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00199.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001308.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001160.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:0054.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001085.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00525.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:001801.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:00555.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33911302016042015-07-06T00:00:00+01:002427.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700768302016042015-06-30T00:00:00+01:00217595.2647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700768302016042015-06-30T00:00:00+01:0026794.647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700769712016042015-07-15T00:00:00+01:00206944.9611371Building Refurbishment and Restoration ContractorsREDACTED DATAJERRAM FALKUS CONSTRUCTION LTD8202894469008373BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602790282016042015-07-01T00:00:00+01:00201868.7421557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD40489328589142792BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602798002016042015-07-06T00:00:00+01:0020000011040BuildersREDACTED DATATHOMAS SINDEN CONSTRUCTION6909317095BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700771862016042015-06-30T00:00:00+01:0023834447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770232016042015-06-30T00:00:00+01:0033351.2847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770232016042015-06-30T00:00:00+01:00195792.1947846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33931712016042015-07-20T00:00:00+01:00191410.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3327The New Rush Hall School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot33920272016042015-07-14T00:00:00+01:0020707267981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770242016042015-07-01T00:00:00+01:00174878.747846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770242016042015-07-01T00:00:00+01:0022516.5447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602797382016042015-07-02T00:00:00+01:0015283021555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils33949962016042015-07-14T00:00:00+01:0018335667981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3588Avanti Court Primary School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot33920262016042015-07-14T00:00:00+01:0017614667981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700771852016042015-06-30T00:00:00+01:00136328.6347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700771852016042015-06-30T00:00:00+01:0017783.2447846Letting AgentsREDACTED DATADABORA CONWAY LTD26232629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0002HRA Balance Sheet99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9587Soch - Deposits700772402016042015-07-21T00:00:00+01:00152784.3916580Central GovernmentREDACTED DATACOMMUNITIES & LOCAL GOVERNMENT8888480439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2115HRA Sites Phase 199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700772202016042015-07-21T00:00:00+01:00122407.2111040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033575BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770262016042015-06-30T00:00:00+01:0013695047846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237275BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700768712016042015-06-30T00:00:00+01:0012723047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471383BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602803142016042015-07-10T00:00:00+01:00123429.4167330Schools & Colleges - Further EducationREDACTED DATABARKING COLLEGE6261021836BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906370862016042015-07-01T00:00:00+01:00122250.9242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044472BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6994Ilford Swimming Pool05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602809042016042015-07-17T00:00:00+01:0010000067981Schools - Local AuthorityREDACTED DATAILFORD COUNTY HIGH SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement602798372016042015-07-09T00:00:00+01:009817548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract602800322016042015-07-10T00:00:00+01:0081359.5313750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776074BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602795582016042015-07-07T00:00:00+01:0091277.1748583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2256Woodford Bridge TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929382016042015-07-16T00:00:00+01:0074933.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602790212016042015-06-25T00:00:00+01:0087227.2842200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33916362016042015-07-06T00:00:00+01:007000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946002016042015-07-23T00:00:00+01:0065204.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support05-THIRDThird Party Payments05COther local authorities6651London Council Grants Scheme602791452016042015-07-01T00:00:00+01:007706748583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700769482016042015-07-15T00:00:00+01:0076608.0456860PensionsREDACTED DATATEACHERS PENSION AGENCY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700769252016042015-06-30T00:00:00+01:0072782.847846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33916382016042015-07-06T00:00:00+01:006000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906447822016042015-06-19T00:00:00+01:0069548.7117020Charities and Voluntary OrganisationsREDACTED DATAIMAGINE INDEPENDENCE26996829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1190Office Accommodation Strategy99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700767142016042015-07-03T00:00:00+01:0057628.4621555Construction Contractors - GeneralREDACTED DATATHE BARNES GROUP LTD - BARNES CONSTRUCTION13596672998992516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403962016042015-06-16T00:00:00+01:0060064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403962016042015-06-16T00:00:00+01:00100064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403962016042015-06-16T00:00:00+01:005160064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403962016042015-06-16T00:00:00+01:002040064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906403962016042015-06-16T00:00:00+01:00-70.9364710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906403962016042015-06-16T00:00:00+01:00-1446.9464710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906403962016042015-06-16T00:00:00+01:00-42.5664710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906403962016042015-06-16T00:00:00+01:00-3659.9164710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33931722016042015-07-20T00:00:00+01:0056699.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700769992016042015-07-01T00:00:00+01:0067569.8745415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700769992016042015-07-01T00:00:00+01:00-61.6945415Insurance - OtherREDACTED DATAZURICH MUNICIPAL6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602820842016042015-06-25T00:00:00+01:0065575.242200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244146BPUBHEALTHPublic Health6CSMOKINGSmoking and TobaccoREVRevenueR4818Stop Smoking Service & Interventions05-THIRDThird Party Payments05DHealth authorities6704NELFT906370802016042015-07-01T00:00:00+01:0061538.4842200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700773872016042015-06-30T00:00:00+01:0050812.532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33944412016042015-07-28T00:00:00+01:0049475.7118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture33944412016042015-07-28T00:00:00+01:00524.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33945352016042015-07-27T00:00:00+01:005000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33908922016042015-06-29T00:00:00+01:005000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33912152016042015-07-06T00:00:00+01:005000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up33920312016042015-07-14T00:00:00+01:005843767981Schools - Local AuthorityREDACTED DATABEAL MULTI ACADEMY TRUST LTD2465464476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447832016042015-06-19T00:00:00+01:0058315.7868200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906405062016042015-06-19T00:00:00+01:0047386.3117020Charities 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 Organisations906405062016042015-06-19T00:00:00+01:00-386.3117020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243373BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3547Nightingale Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700773752016042015-07-28T00:00:00+01:0046595.650275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906447432016042015-06-19T00:00:00+01:0034995.8252570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906447432016042015-06-19T00:00:00+01:0018531.5852570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906447432016042015-06-19T00:00:00+01:00520.5552570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906447432016042015-06-19T00:00:00+01:00983.0352570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management05-THIRDThird Party Payments05AIndependent units within the council6508Ray Lodge TMO Allowance700769312016042015-07-06T00:00:00+01:0045660.561961Property Maintenance & RepairsREDACTED DATARAY LODGE TENANT MANAGEMENT28710R7437216346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602807862016042015-07-13T00:00:00+01:005287517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes602807872016042015-07-13T00:00:00+01:005287517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05HPrivate contractors6904Day Centres602807892016042015-07-13T00:00:00+01:005287517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project06-TRANSFERTransfer Payments06BSocial Services Clients7067Young Carers602807882016042015-07-13T00:00:00+01:005287517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700768412016042015-06-22T00:00:00+01:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700772342016042015-07-10T00:00:00+01:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800164382016042015-07-15T00:00:00+01:0043605.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4281Ilford County High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure602790292016042015-07-01T00:00:00+01:0043420.7921555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700769492016042015-07-15T00:00:00+01:0051502.2456860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside 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 installation700769442016042015-07-10T00:00:00+01:0042841.1150275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33929552016042015-07-20T00:00:00+01:004278018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700769432016042015-07-15T00:00:00+01:0042742.747960Lifts - Servicing & RepairsREDACTED DATAPRECISION LIFT SERVICES LTD32136006725536199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0035Coroners Court05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602798292016042015-07-06T00:00:00+01:005035548583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128661BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5825Support for Social Fund Reform05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602793942016042015-07-07T00:00:00+01:005000017020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002906BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906370702016042015-07-01T00:00:00+01:004971417020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140423BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602793492016042015-07-06T00:00:00+01:004480064710Residential Care HomesREDACTED DATARESOLVE CARE LTD79058209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2256Woodford Bridge TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33929362016042015-07-16T00:00:00+01:003680718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3565Snaresbrook Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700773142016042015-07-28T00:00:00+01:0036513.2550275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33916372016042015-07-06T00:00:00+01:0036366.4718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700766342016042015-06-01T00:00:00+01:0042739.3847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700773882016042015-06-30T00:00:00+01:0035327.647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700774152016042015-07-29T00:00:00+01:0035161.847960Lifts - Servicing & RepairsREDACTED DATAPRECISION LIFT SERVICES LTD32136006725536195BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00102751266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00165801266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:009132.11266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:001860.21266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00997.61266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:009985.853350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0012577.7553350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:008713.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:005018.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00746117020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:005085.1517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00289017020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00291043419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:005606.4243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0042028.421266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002329.21266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:003201266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0019111.617020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:008480.917020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:003626.1517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:001283.9417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002369.517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002369.517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00-592.1717020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002437.217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:003333.331266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0011644.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00964.764710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0014382.7543419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00611.917020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0054.4617020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:009099.921266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:009115.831266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002586.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:005047.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:003622.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002175017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00101417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00417.8117020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00762.8417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0031517020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00139.0517020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0046517020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:009666.661266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627125BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:005333.3317020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:006380.4217020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:0038003.2517020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:001250017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002377.541266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:00331.51266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906407142016042015-07-27T00:00:00+01:002011.51266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Health Watch04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602808592016042015-07-14T00:00:00+01:004150020480Community NetworksREDACTED DATAHEALTHWATCH REDBRIDGE83892799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6497672016042015-05-11T00:00:00+01:0034051.6438120Fuel DealersREDACTED DATAHALL FUELS - DIV OF WATSON PETROLEUM LTD5940011950460593BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013Schools Causing Concern (DSG)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602805732016042015-07-15T00:00:00+01:003350024080Database ServicesREDACTED DATAANGEL SOLUTIONS LTD38668057484084109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602790442016042015-06-29T00:00:00+01:0033434.0265470Roofing ServicesREDACTED DATARUSSELL TREW ROOFING LTD35608847144329513BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700772212016042015-07-24T00:00:00+01:0040061.1316270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6495892016042015-06-25T00:00:00+01:0033150.5638120Fuel DealersREDACTED DATAHALL FUELS - DIV OF WATSON PETROLEUM LTD5940011950460599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6497052016042015-06-30T00:00:00+01:0033117.2438120Fuel DealersREDACTED DATAHALL FUELS - DIV OF WATSON PETROLEUM LTD5940011950460593BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils33920382016042015-07-14T00:00:00+01:003965467981Schools - Local AuthorityREDACTED DATATHE FOREST ACADEMY78357889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6498582016042015-07-07T00:00:00+01:0033036.3538120Fuel DealersREDACTED DATAHALL FUELS - DIV OF WATSON PETROLEUM LTD5940011950460595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700772472016042015-07-01T00:00:00+01:0039520.247846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33924922016042015-07-15T00:00:00+01:0032420.4621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BPUBHEALTHPublic Health6CSMOKINGSmoking and TobaccoREVRevenueR4818Stop Smoking Service & Interventions05-THIRDThird Party Payments05DHealth authorities6704NELFT906370812016042015-07-01T00:00:00+01:0038461.5542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2004Perth Terrace99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus602795272016042015-07-06T00:00:00+01:0031906.864550Removals - Business and IndustrialREDACTED DATAOCN CONTRACT SERVICES7261272509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700769422016042015-07-15T00:00:00+01:0031323.647960Lifts - Servicing & RepairsREDACTED DATAPRECISION LIFT SERVICES LTD32136006725536196BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906370842016042015-07-01T00:00:00+01:0037341.2222570Counselling & Advice ServicesREDACTED DATABLENHEIM CDP16947129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774452016042015-07-31T00:00:00+01:0034731.5517580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700774452016042015-07-31T00:00:00+01:00138.9317580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700774452016042015-07-31T00:00:00+01:006.3517580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33908622016042015-06-26T00:00:00+01:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33924822016042015-07-15T00:00:00+01:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8011362016042015-05-29T00:00:00+01:002976011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700769702016042015-07-17T00:00:00+01:0035263.6316270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598373BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602810192016042015-07-13T00:00:00+01:003412542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700768322016042015-07-10T00:00:00+01:0034008.6316270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598373BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700766802016042015-07-03T00:00:00+01:0033290.0116270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:001242.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:001718.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:003460.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:002768.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:001909.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:00289.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:00741.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:00652.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:00491.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:00868.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:002022.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:001116.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:001352.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:003596.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:00805.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:001452.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:0010031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay33931892016042015-07-22T00:00:00+01:001396.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33924962016042015-07-15T00:00:00+01:0027058.1321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6501362016042015-07-16T00:00:00+01:0027038.3938120Fuel DealersREDACTED DATAHALL FUELS - DIV OF WATSON PETROLEUM LTD5940011950460596BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906370852016042015-07-01T00:00:00+01:0032006.7622570Counselling & Advice ServicesREDACTED DATABLENHEIM CDP16947126BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906370712016042015-07-01T00:00:00+01:0031071.2517020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority602798422016042015-07-09T00:00:00+01:0030578.556860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700774142016042015-07-29T00:00:00+01:0025242.747960Lifts - Servicing & RepairsREDACTED DATAPRECISION LIFT SERVICES LTD32136006725536199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33923142016042015-07-14T00:00:00+01:0024737.8618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture33923142016042015-07-14T00:00:00+01:00262.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602785872016042015-06-26T00:00:00+01:0024139.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33908632016042015-06-26T00:00:00+01:002400018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1258Ilford Chamber - Boiler Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700768902016042015-07-13T00:00:00+01:0023978.5750275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9900Personal Accounts - Deductions From Pay700773062016042015-07-28T00:00:00+01:0028521.1156860PensionsREDACTED DATATEACHERS PENSION AGENCY6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906370872016042015-07-01T00:00:00+01:0028317.817020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES T/A FOUNDATION66CHARITY 2963755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773292016042015-06-28T00:00:00+01:002332347846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602809852016042015-07-03T00:00:00+01:0022221.880100Transport ConsultantsREDACTED DATAAECOM LIMITED18464936118531624BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916342016042015-07-09T00:00:00+01:0022148.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6522Hainault Regeneration Programme CMF04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602790742016042015-07-02T00:00:00+01:002200011905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910142016042015-07-06T00:00:00+01:002619456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770252016042015-07-02T00:00:00+01:0021764.161896Property & Estate ManagementREDACTED DATAMANORS SALES & LETTINGS LTD50985991BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9262Telecoms & Software Review04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602794622016042015-06-26T00:00:00+01:002160020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments602814612016042015-07-23T00:00:00+01:0021159.7137370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447662016042015-07-17T00:00:00+01:0025976.7243419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447662016042015-07-17T00:00:00+01:00-9.3543419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447662016042015-07-17T00:00:00+01:00-801.243419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081063BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602812912016042015-07-20T00:00:00+01:0024719.5579980Training ServicesREDACTED DATAMETROPOLITAN ENTERPRISES LTD T/A QUEST23113447310118885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700768832016042015-06-30T00:00:00+01:0021418.5747846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700768832016042015-06-30T00:00:00+01:002730.7847846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516256BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906370882016042015-07-01T00:00:00+01:0024545.4322570Counselling & Advice ServicesREDACTED DATABLENHEIM CDP16947125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700766702016042015-06-14T00:00:00+01:002043047846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils33920302016042015-07-14T00:00:00+01:002429067981Schools - Local AuthorityREDACTED DATABEAL MULTI ACADEMY TRUST LTD2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33944402016042015-07-28T00:00:00+01:0013471.2218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33944402016042015-07-28T00:00:00+01:005946.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture33944402016042015-07-28T00:00:00+01:00582.5418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9284Data Storage04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602812662016042015-07-17T00:00:00+01:001995020690Computer Support & ServicesREDACTED DATAANS GROUP PLC31767616287316225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700773852016042015-06-30T00:00:00+01:0019946.132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602804552016042015-07-14T00:00:00+01:0023845.8348583Local GovernmentREDACTED DATAKENT COUNTY COUNCIL5BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602798782016042015-07-09T00:00:00+01:0019765.6776520Telecommunications Equipment & SystemsREDACTED DATATYNETEC LTD16639284362599302BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370482016042015-07-01T00:00:00+01:0023647.6817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABILITY CONSORTIUM31159713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602810202016042015-07-13T00:00:00+01:002287542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33924952016042015-07-15T00:00:00+01:0018611.7621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700766162016042015-06-07T00:00:00+01:001786847846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700773862016042015-06-30T00:00:00+01:0017795.132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888221BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5825Support for Social Fund Reform05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602809462016042015-07-20T00:00:00+01:002125017020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002905BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700767792016042015-07-01T00:00:00+01:003340.4647846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700767792016042015-07-01T00:00:00+01:0017183.4647846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906370892016042015-07-01T00:00:00+01:0021038.9422570Counselling & Advice ServicesREDACTED DATABLENHEIM CDP16947126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451422016042015-07-23T00:00:00+01:0022413.964710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451422016042015-07-23T00:00:00+01:00-1400.1764710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602797292016042015-07-08T00:00:00+01:002100067860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602797302016042015-07-08T00:00:00+01:002100067860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719752BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602803082016042015-05-22T00:00:00+01:0017246.9211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up33920332016042015-07-14T00:00:00+01:002062267981Schools - Local AuthorityREDACTED DATABEAL MULTI ACADEMY TRUST LTD2465464473BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602793542016042015-07-06T00:00:00+01:001710064710Residential Care HomesREDACTED DATASMITH & MASSEN T/AS THE ORCHARDS89120901813222365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770602016042015-06-30T00:00:00+01:0017924.332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770602016042015-06-30T00:00:00+01:002160.6832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928402016042015-07-14T00:00:00+01:002476.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928402016042015-07-14T00:00:00+01:001723.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928402016042015-07-14T00:00:00+01:001947.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928402016042015-07-14T00:00:00+01:00823.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928402016042015-07-14T00:00:00+01:006292.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928402016042015-07-14T00:00:00+01:006219.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700766832016042015-07-02T00:00:00+01:0020318.947846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33924872016042015-07-15T00:00:00+01:0016802.0921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept602798362016042015-07-09T00:00:00+01:0020151.279500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602818292016042015-07-29T00:00:00+01:0011134.5612100Business and Management ConsultantsREDACTED DATASOLACE IN BUSINESS LTD31502546597704832BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602818292016042015-07-29T00:00:00+01:005567.2812100Business and Management ConsultantsREDACTED DATASOLACE IN BUSINESS LTD31502546597704832BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund602790222016042015-06-23T00:00:00+01:002000067981Schools - Local AuthorityREDACTED DATACLEVELAND JUNIOR SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447652016042015-07-17T00:00:00+01:002000043419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081065BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770342016042015-06-30T00:00:00+01:0017135.8547846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770342016042015-06-30T00:00:00+01:002374.9347846Letting AgentsREDACTED DATALOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)66216208379423913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602793862016042015-07-06T00:00:00+01:0019961.2164710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602817572016042015-07-24T00:00:00+01:001650048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602796112016042015-07-06T00:00:00+01:001960064710Residential Care HomesREDACTED DATARESOLVE CARE LTD79058201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure8012182016042015-06-22T00:00:00+01:00162204970Asbestos Surveys and RemovalsREDACTED DATATOOLBASE ENVIRONMENTAL LTD41417817699742505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700766372016042015-06-01T00:00:00+01:001934447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2258Snaresbrook TFL99-NONBVCapital, Balance Sheet and Control50ECapital - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403922016042015-06-16T00:00:00+01:00-5605.4564710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403922016042015-06-16T00:00:00+01:001077.9764710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403922016042015-06-16T00:00:00+01:0022637.464710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2254Radial Corridor 1 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33931072016042015-07-16T00:00:00+01:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935152016042015-07-27T00:00:00+01:008038.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935152016042015-07-27T00:00:00+01:0012605.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935152016042015-07-27T00:00:00+01:00-321090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700769342016042015-07-15T00:00:00+01:002022910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700769342016042015-07-15T00:00:00+01:0017175.8122910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602809472016042015-07-20T00:00:00+01:001713017020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447672016042015-07-17T00:00:00+01:001760064710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447672016042015-07-17T00:00:00+01:00-587.664710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447672016042015-07-17T00:00:00+01:00-105.664710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447332016042015-07-17T00:00:00+01:00261.6164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447332016042015-07-17T00:00:00+01:00654.0564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447332016042015-07-17T00:00:00+01:0017397.5464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447332016042015-07-17T00:00:00+01:00-57.0464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447332016042015-07-17T00:00:00+01:00-22.8164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447332016042015-07-17T00:00:00+01:00-1528.5564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686044BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract602800382016042015-07-10T00:00:00+01:0013884.813750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33924912016042015-07-15T00:00:00+01:0013876.9221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602791882016042015-07-01T00:00:00+01:0016607.1464710Residential Care HomesREDACTED DATACARE FOCUS LTD46371173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602791862016042015-05-01T00:00:00+01:0016607.1464710Residential Care HomesREDACTED DATACARE FOCUS LTD46371179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4273Fullwood Primary SAI 2014/1599-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9161Internal Works8012472016042015-04-27T00:00:00+01:001382530580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770592016042015-05-31T00:00:00+01:001894.9732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700770592016042015-05-31T00:00:00+01:0014256.4332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602791872016042015-06-01T00:00:00+01:0016071.4264710Residential Care HomesREDACTED DATACARE FOCUS LTD46371173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602794592016042015-05-19T00:00:00+01:001600081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF SOUTHAMPTON5686304143BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2002Management LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602804132016042015-03-14T00:00:00+00:0015852.0342200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602794862016042015-07-01T00:00:00+01:0015631.7564710Residential Care HomesREDACTED DATASATASH COMMUNITY CARE PROJECT LTD53702636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Training04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602791762016042015-07-01T00:00:00+01:00867079980Training ServicesREDACTED DATASIGNIS LTD89830101947509683BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602791172016042015-06-10T00:00:00+01:001038567860Schools - Independent & PreparatoryREDACTED DATAELLERN MEDE SCHOOLCHARITY 10987254BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602796862016042015-07-03T00:00:00+01:001033948583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785582016042015-06-28T00:00:00+01:008578.2815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940392016042015-07-27T00:00:00+01:00-58090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940392016042015-07-27T00:00:00+01:001087290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602789202016042015-07-01T00:00:00+01:00102901880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - 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Pay602814832016042015-07-20T00:00:00+01:00841545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33923112016042015-07-14T00:00:00+01:008383.4718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933812016042015-07-27T00:00:00+01:0010018.9690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3331Brookside Unit05-THIRDThird Party Payments05GOther establishments7407Capital Expenditure602793642016042015-07-06T00:00:00+01:001000067981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602814282016042015-07-23T00:00:00+01:001000017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602803532016042015-04-08T00:00:00+01:009971.7517020Charities and Voluntary OrganisationsREDACTED DATAHOME START REDBRIDGE52833404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602802212016042015-07-12T00:00:00+01:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602807552016042015-06-20T00:00:00+01:008251.7415269Cleaning Services - 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contractors6911Parking Enforcement Contract602800372016042015-07-10T00:00:00+01:008122.7613750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448272016042015-07-17T00:00:00+01:0010047.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448272016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main 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services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:00129.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:00162.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-06-30T00:00:00+01:00344.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:001499.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:001252.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:001345.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:00175.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:00142.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:00227.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:00206.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:00173.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:001295.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water33928412016042015-07-14T00:00:00+01:001057.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas33928412016042015-07-14T00:00:00+01:0031839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447352016042015-07-17T00:00:00+01:00351.3253350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447352016042015-07-17T00:00:00+01:008053350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447352016042015-07-17T00:00:00+01:00316.8353350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447352016042015-07-17T00:00:00+01:00212853350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447352016042015-07-17T00:00:00+01:001408.4353350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447352016042015-07-17T00:00:00+01:009344.9653350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447352016042015-07-17T00:00:00+01:00-212853350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447352016042015-07-17T00:00:00+01:00-1654.953350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447352016042015-07-17T00:00:00+01:00-240.4353350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447352016042015-07-17T00:00:00+01:00-316.8353350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447352016042015-07-17T00:00:00+01:00-8053350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447352016042015-07-17T00:00:00+01:00-60.1153350Nursing HomesREDACTED DATAHAVERING CARE HOMES LTD (N02 ACC)- UPMINSTER NURSING HOME623209541BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity800163862016042015-07-13T00:00:00+01:007583.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602817812016042015-07-01T00:00:00+01:009097.3964710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602817822016042015-08-01T00:00:00+01:009097.3964710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449812016042015-07-17T00:00:00+01:009028.9217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449992016042015-07-17T00:00:00+01:00900043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2165Post Office Payment05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602817302016042015-07-28T00:00:00+01:00900017570Cheque CashingREDACTED DATAPOST OFFICE LTD (FINANCE)21545406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449752016042015-07-17T00:00:00+01:008978.9617020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405082016042015-07-03T00:00:00+01:008975.7198758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906404072016042015-06-25T00:00:00+01:009131.9824200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906404072016042015-06-25T00:00:00+01:00-204.1124200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906450012016042015-07-17T00:00:00+01:00890043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934502016042015-07-27T00:00:00+01:008850.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation8011062016042015-05-22T00:00:00+01:007363.0817020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774542016042015-07-31T00:00:00+01:008815.1579530Trade UnionsREDACTED DATAUNISON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449552016042015-07-17T00:00:00+01:00365417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906449552016042015-07-17T00:00:00+01:00112017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906449552016042015-07-17T00:00:00+01:00403217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405102016042015-07-03T00:00:00+01:009019.2898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906405102016042015-07-03T00:00:00+01:00-214.8998758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449252016042015-07-17T00:00:00+01:00880053350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448362016042015-07-17T00:00:00+01:009107.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448362016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4216Barley Lane Replacement Classwroom99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700773742016042015-07-28T00:00:00+01:007312.5711560Buildings - Sectional and PortableREDACTED DATAINTEGRA BUILDINGS LTD33860376870367046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602817172016042015-07-01T00:00:00+01:00875017020Charities and Voluntary OrganisationsREDACTED DATAELHAP3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1012CHRISTCHURCH : Water Rates02-PREMISESPremises02EWater services4320Water Charges & Sewerage602806882016042015-07-02T00:00:00+01:007677.3483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602794142016042015-06-23T00:00:00+01:00322031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602794142016042015-06-23T00:00:00+01:00399031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464396BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700768462016042014-08-21T00:00:00+01:008646.5142200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449212016042015-07-17T00:00:00+01:009049.664710Residential 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 Charges906449212016042015-07-17T00:00:00+01:00-400.664710Residential 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 Charges906449212016042015-07-17T00:00:00+01:00-12.7564710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700769502016042015-07-15T00:00:00+01:008631.5756860PensionsREDACTED DATATEACHERS PENSION AGENCY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700768872016042015-06-23T00:00:00+01:00716147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700770842016042015-07-12T00:00:00+01:00290030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700770842016042015-07-12T00:00:00+01:00424530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909582016042015-06-30T00:00:00+01:008537.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602770422016042015-06-03T00:00:00+01:008537.525800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE IN BATHING LTD T/AS ABACUS HEALTHCARE24265666142120959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700767352016042015-04-28T00:00:00+01:00852511400Building ServicesREDACTED DATATRINITY CONSTRUCTION SERVICES LTD (GRANT WORK)27092265833839061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602792042016042015-06-30T00:00:00+01:00844816580Central GovernmentREDACTED DATADISCLOSURE AND BARRING SERVICE(DBS)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33908652016042015-06-26T00:00:00+01:00700018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602805902016042015-07-07T00:00:00+01:00700011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602797282016042015-07-07T00:00:00+01:00700011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33946022016042015-07-30T00:00:00+01:006993.821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602796732016042015-07-01T00:00:00+01:008357.141880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405112016042015-07-03T00:00:00+01:008348.2964710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602789702016042015-07-02T00:00:00+01:008324.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0013.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.5151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0019.251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:005.7751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:002.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.5351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:003.4451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:005.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.2951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0012.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:003.5851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:008.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9157Countering sub-letting initiative04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9157Countering sub-letting initiative04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.2251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.0551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:003.5451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0013.8251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.9351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.4251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.3651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0013.9951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.6451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:009.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9350Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9350Management Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.0151500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.3251500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:007.9551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0098.1651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0012.8651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:005.0151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.8451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0012.551500Mobile Phones - 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Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:003.6551500Mobile 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 computing5858Phones33943382016042015-07-03T00:00:00+01:0041.9651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile 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 computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile 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 computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile 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 computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile 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 computing5858Phones33943382016042015-07-03T00:00:00+01:0013.0851500Mobile 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 computing5858Phones33943382016042015-07-03T00:00:00+01:0011.6751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.1951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.2451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0013.5751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.5451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164F&A - Contact04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:003.8651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:003.1551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:002.3951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:002.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.2151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0011.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.4651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0020.951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0013.8351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0012.6951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:009.3251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:008.9851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:008.5351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:007.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:006.4351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0019.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0012.7851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:006.6651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.5751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.6651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:003.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 204-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:009.951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:002.4251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.751500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0010.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.4151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.3851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:001.1851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.6251500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:002.851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:000.9651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:007.3451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:006.1351500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:002.8751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:004.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943382016042015-07-03T00:00:00+01:0035.7551500Mobile Phones - 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Deferred Charges9251Housing Grants - Mandatory700773912016042015-07-13T00:00:00+01:007120.4311040BuildersREDACTED DATAROCKSTONE KITCHENS & BATHROOMS LTD (GRANT WORKS)88088056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447482016042015-07-17T00:00:00+01:007752.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447482016042015-07-17T00:00:00+01:00-643.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405722016042015-07-03T00:00:00+01:007087.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777742BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02EWater services4320Water Charges & Sewerage602820342016042015-06-26T00:00:00+01:006265.5983682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33924932016042015-07-15T00:00:00+01:005882.221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449862016042015-07-17T00:00:00+01:007372.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449862016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals800167152016042015-07-08T00:00:00+01:005871.8657614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906370722016042015-07-01T00:00:00+01:007025.3617020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932612016042015-07-27T00:00:00+01:007467.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932612016042015-07-27T00:00:00+01:00-443.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2156CQ and F - ASYE (NQSW)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602807582016042015-07-16T00:00:00+01:00585079980Training ServicesREDACTED DATABLOOMSBURY TRAINING & CONSULTANCY LTD49236088720771185BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4109Early Intervention Prevention Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602791562016042015-06-30T00:00:00+01:005846.520690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318463BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602796922016042015-06-22T00:00:00+01:006999.967860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOL33035216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit02-PREMISESPremises02EWater services4320Water Charges & Sewerage700771972016042015-07-10T00:00:00+01:001399.0683682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff700771972016042015-07-10T00:00:00+01:00559783682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404682016042015-06-29T00:00:00+01:002038.2853350Nursing 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 Homes906404682016042015-06-29T00:00:00+01:007363.3553350Nursing 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 Homes906404682016042015-06-29T00:00:00+01:008053350Nursing 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 Homes906404682016042015-06-29T00:00:00+01:00168053350Nursing 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 Homes906404682016042015-06-29T00:00:00+01:00350.6453350Nursing 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 Homes906404682016042015-06-29T00:00:00+01:00459.453350Nursing 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 Charges906404682016042015-06-29T00:00:00+01:00-99.7153350Nursing 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 Charges906404682016042015-06-29T00:00:00+01:00-578.353350Nursing 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 Charges906404682016042015-06-29T00:00:00+01:00-2093.8553350Nursing 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 Charges906404682016042015-06-29T00:00:00+01:00-8053350Nursing 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 Charges906404682016042015-06-29T00:00:00+01:00-168053350Nursing 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 Charges906404682016042015-06-29T00:00:00+01:00-459.453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0079.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0086.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0082.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0063.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0075.4939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0058.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0024.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-13T00:00:00+01:001498.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:00829.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:001062.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0022.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0032.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0026.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0040.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:0022.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:00131.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:00712.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:00430.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity33928422016042015-07-15T00:00:00+01:001178.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33916702016042015-07-01T00:00:00+01:006956.091880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449612016042015-07-17T00:00:00+01:005932.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906449612016042015-07-17T00:00:00+01:00-188.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906449612016042015-07-17T00:00:00+01:00137617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906449612016042015-07-17T00:00:00+01:00-188.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602800992016042015-06-12T00:00:00+01:00577511400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602800992016042015-06-12T00:00:00+01:00-577511400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602800992016042015-06-12T00:00:00+01:002662.2911400Building ServicesREDACTED DATAM SALSBURY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602800992016042015-06-12T00:00:00+01:003112.7111400Building ServicesREDACTED DATAM SALSBURY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449662016042015-07-17T00:00:00+01:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449672016042015-07-17T00:00:00+01:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449662016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449672016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101362BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR6525C.P.O. Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602813282016042015-06-30T00:00:00+01:00575872460SolicitorsREDACTED DATASQUIRE SANDERS (UK) LLPOC3355847471831202BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370472016042015-07-01T00:00:00+01:006855.7522570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU1BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04KMiscellaneous expenses6215Consultation602798992016042015-07-09T00:00:00+01:00685017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934552016042015-07-27T00:00:00+01:006939.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934552016042015-07-27T00:00:00+01:00-100.0490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33908802016042015-07-01T00:00:00+01:005692.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447452016042015-07-17T00:00:00+01:007467.4464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447452016042015-07-17T00:00:00+01:00-643.664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785542016042015-06-28T00:00:00+01:005661.2915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405762016042015-07-03T00:00:00+01:006787.631266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405752016042015-07-03T00:00:00+01:006787.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001Home Repairs Grants (HRG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700767372016042015-05-18T00:00:00+01:006717.4211040BuildersREDACTED DATATIP TOP MAINTENANCE LTD (GRANT WORKS)73293121336148309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5034Window Cleaning and Waste Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602792212016042015-07-03T00:00:00+01:005542.8615269Cleaning Services - 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Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448832016042015-07-17T00:00:00+01:00-337.664710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700769882016042015-06-30T00:00:00+01:00644147846Letting AgentsREDACTED DATACROMWOOD HOUSING45122893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3486RIAE Marketing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33908552016042015-06-28T00:00:00+01:00535545255Institutes - ProfessionalREDACTED DATABENEDICT RICHARDS LTD T/AS BENEDICT RICHARDS77619341342335456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449392016042015-07-17T00:00:00+01:006384.0853350Nursing HomesREDACTED DATAVENUS ASSET MANAGEMENT LTD -VENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6497232016042015-06-30T00:00:00+01:005267.2635240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547233BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up33920352016042015-07-14T00:00:00+01:00631567981Schools - Local AuthorityREDACTED DATACHADWELL HEATH ACADEMY73468261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800163872016042015-07-13T00:00:00+01:005252.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602807852016042015-07-14T00:00:00+01:006302.517020Charities and Voluntary OrganisationsREDACTED DATAPARENTS OF AUTISTIC CHILDREN TOGETHER57599292BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6810DV Projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602801752016042015-05-26T00:00:00+01:00625017020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Purchases602820752016042015-07-31T00:00:00+01:00512576490Telecommunication ConsultantsREDACTED DATABRAND TECHNOLOGY SERVICES LTD95198652109950201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9262Telecoms & Software Review04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602808612016042015-07-17T00:00:00+01:00512576490Telecommunication ConsultantsREDACTED DATABRAND TECHNOLOGY SERVICES LTD95198652109950201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9262Telecoms & Software Review04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602792162016042015-07-03T00:00:00+01:00512576490Telecommunication ConsultantsREDACTED DATABRAND TECHNOLOGY SERVICES LTD95198652109950202BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370692016042015-07-01T00:00:00+01:006118.2517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696143BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up33920372016042015-07-14T00:00:00+01:00611367981Schools - Local AuthorityREDACTED DATATHE FOREST ACADEMY78357886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449852016042015-07-17T00:00:00+01:006110.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405732016042015-07-03T00:00:00+01:006262.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906405732016042015-07-03T00:00:00+01:00-165.511266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451102016042015-07-17T00:00:00+01:00639117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451102016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security602780722016042015-05-31T00:00:00+01:005049.7269240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448312016042015-07-17T00:00:00+01:00636864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448312016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906370752016042015-07-01T00:00:00+01:006029.2522570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEY25467503BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602792112016042015-06-30T00:00:00+01:00600067330Schools & Colleges - Further EducationREDACTED DATALEYTON SIXTH FORM COLLEGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602790052016042015-07-01T00:00:00+01:00600022570Counselling & Advice ServicesREDACTED DATAM SALEEMI-RAJA & S PHIPSON (PS WE ARE LISTENING)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33945362016042015-07-28T00:00:00+01:00500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33945392016042015-07-28T00:00:00+01:004754.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture33945392016042015-07-28T00:00:00+01:00245.6918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33916302016042015-07-08T00:00:00+01:00500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3040MAYFIELD - Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602817252016042015-07-21T00:00:00+01:0049950Not ClassifiedREDACTED DATAREPLAY MAINTENANCE LTD141648765050027092BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370402016042015-07-01T00:00:00+01:005969.217020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450112016042015-07-17T00:00:00+01:00634064710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450112016042015-07-17T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571682BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6519The Local Plan04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602803002016042015-07-13T00:00:00+01:004909.532415Environmental ConsultantsREDACTED DATAMETIS CONSULTANTS LTD70748799814737861BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02EWater services4320Water Charges & Sewerage602803722016042015-06-26T00:00:00+01:005889.1783682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602789312016042015-06-30T00:00:00+01:004897.51880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909482016042015-06-24T00:00:00+01:00585059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909292016042015-06-24T00:00:00+01:00585059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448822016042015-07-17T00:00:00+01:006185.2464710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448822016042015-07-17T00:00:00+01:00-348.664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602803852016042015-07-01T00:00:00+01:005836.0264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448322016042015-07-17T00:00:00+01:006181.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449802016042015-07-17T00:00:00+01:00-7.9517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602794032016042015-06-01T00:00:00+01:0041500Not ClassifiedREDACTED DATAHORIZON TEACHERS LTD66692269452059219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602813272016042015-07-20T00:00:00+01:00414231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447892016042015-07-17T00:00:00+01:00496464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906450522016042015-07-17T00:00:00+01:004963.9264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02BEnergy costs4000Electricity800162782016042015-06-16T00:00:00+01:004118.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449632016042015-07-17T00:00:00+01:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906449632016042015-07-17T00:00:00+01:00-226.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101364BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33924862016042015-07-15T00:00:00+01:004113.1418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives602796612016042015-07-07T00:00:00+01:00410034590Fence, Gate & Barrier SuppliersREDACTED DATAWOODFORD GATES LTD52769888673109093BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602799062016042015-06-25T00:00:00+01:0042267346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602799062016042015-06-25T00:00:00+01:00123067346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602799062016042015-06-25T00:00:00+01:00203767346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602799062016042015-06-25T00:00:00+01:00123067346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602800662016042015-07-10T00:00:00+01:004914.5768200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035491BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602817142016042015-07-23T00:00:00+01:00409020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982075885456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449432016042015-07-17T00:00:00+01:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449432016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448342016042015-07-17T00:00:00+01:005209.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448342016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3532Gilbert Colvin Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8013942016042015-07-21T00:00:00+01:0040604970Asbestos Surveys and RemovalsREDACTED DATATOOLBASE ENVIRONMENTAL LTD41417817699742506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934402016042015-07-27T00:00:00+01:00-15038.5756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934402016042015-07-27T00:00:00+01:0019910.5756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700768842016042015-06-23T00:00:00+01:004052.9447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602818582016042015-07-27T00:00:00+01:004030.8231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449462016042015-07-17T00:00:00+01:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449462016042015-07-17T00:00:00+01:00-388.6817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404622016042015-06-16T00:00:00+01:00532717020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404622016042015-06-16T00:00:00+01:00-505.217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514343BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602792772016042015-06-19T00:00:00+01:00110429300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602792772016042015-06-19T00:00:00+01:0091029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602792772016042015-06-19T00:00:00+01:00199929300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405652016042015-07-03T00:00:00+01:004801.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2256Woodford Bridge TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks33929372016042015-07-16T00:00:00+01:00400018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3111MAYFIELD - Learn Res ICT Licence Fees04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602803442016042015-07-03T00:00:00+01:0039990Not ClassifiedREDACTED DATAEDLOUNGE LTD65269619334532306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937202016042015-07-27T00:00:00+01:004797.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602819002016042015-07-27T00:00:00+01:003994.521760Container MnfrsREDACTED DATAEGBERT H TAYLOR & COMPANY LIMITED7184416952674875BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5624ELRP Handy Person Scheme05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602800642016042015-06-30T00:00:00+01:004790.2321555Construction Contractors - GeneralREDACTED DATAHEET (HOME ENERGY EFFICIENCY TRAINING LTD)IP28988R3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602798872016042015-07-09T00:00:00+01:004790.1562450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067303BNONSCHFUNDNon-School Funding3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602796472016042015-06-17T00:00:00+01:00398520703Computer Systems and SoftwareREDACTED DATAIBM (UNITED KINGDOM) LTD7415981073280006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939362016042015-07-27T00:00:00+01:004781.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand33909012016042015-06-19T00:00:00+01:00477986250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602803462016042015-04-30T00:00:00+01:003973.3311700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159671BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602794452016042015-06-30T00:00:00+01:003965.449180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937072016042015-07-27T00:00:00+01:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937072016042015-07-27T00:00:00+01:002656.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937072016042015-07-27T00:00:00+01:0058.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937072016042015-07-27T00:00:00+01:001433.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700766842016042015-07-02T00:00:00+01:00474847846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935222016042015-07-27T00:00:00+01:004732.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602803542016042015-07-01T00:00:00+01:004727.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448262016042015-07-17T00:00:00+01:005032.9664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448262016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906450372016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906450372016042015-07-17T00:00:00+01:005081.4864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450372016042015-07-17T00:00:00+01:00-17.2564710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450372016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450372016042015-07-17T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449442016042015-07-17T00:00:00+01:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449442016042015-07-17T00:00:00+01:00-531.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602792682016042015-07-06T00:00:00+01:00390780228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448192016042015-07-17T00:00:00+01:005169.253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448192016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAACORN VILLAGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602803552016042015-07-01T00:00:00+01:004663.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602820512016042015-07-31T00:00:00+01:00385083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700772222016042015-07-14T00:00:00+01:003843.661896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Agency33944232016042015-06-01T00:00:00+01:004337.011880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602789092016042015-06-29T00:00:00+01:004333.3348583Local GovernmentREDACTED DATAESSEX COUNTY COUNCIL1042528131BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943392016042015-07-03T00:00:00+01:0012.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830System and Transactional Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones33943392016042015-07-03T00:00:00+01:0012.551500Mobile Phones - 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General6499332016042015-07-11T00:00:00+01:003512.651180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645262BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602800892016042015-07-09T00:00:00+01:00421422570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757032BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602792022016042015-06-25T00:00:00+01:00421422570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757034BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602812002016042015-07-14T00:00:00+01:00351061540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - 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Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449532016042015-07-17T00:00:00+01:00418017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33916682016042015-07-01T00:00:00+01:004167.861880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809722016042015-07-15T00:00:00+01:00300031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602809722016042015-07-15T00:00:00+01:0046031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602788342016042015-07-01T00:00:00+01:00346054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911203BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602789332016042015-07-01T00:00:00+01:003473.9825820Disability & Special Needs - ServicesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772532016042015-07-01T00:00:00+01:00414047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448252016042015-07-17T00:00:00+01:004449.264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448252016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client02-PREMISESPremises02CRents4120Rents602796232016042015-06-18T00:00:00+01:0041251264Accommodation Agencies - Business and CommercialREDACTED DATAAK & DA SOOD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33944252016042015-06-01T00:00:00+01:004120.21880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4801Public Health Leadership04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602795652016042015-06-30T00:00:00+01:003419.1820703Computer Systems and SoftwareREDACTED DATACYBER MEDIA SOLUTIONS LTD38537617475089019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6497572016042015-06-28T00:00:00+01:003405.651180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404452016042015-06-16T00:00:00+01:004083.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449542016042015-07-17T00:00:00+01:00411217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906449542016042015-07-17T00:00:00+01:00-35.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772522016042015-07-01T00:00:00+01:00405047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33944242016042015-06-01T00:00:00+01:004033.411880Adoption and FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33912122016042015-07-02T00:00:00+01:003341.8318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9853Community Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support602790722016042015-07-02T00:00:00+01:00400017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700768922016042014-06-30T00:00:00+01:00400047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6497592016042015-06-29T00:00:00+01:003330.9551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602807742016042015-07-03T00:00:00+01:00331729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447882016042015-07-17T00:00:00+01:00397664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449292016042015-07-17T00:00:00+01:00396064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449302016042015-07-17T00:00:00+01:003948.664710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450492016042015-07-17T00:00:00+01:004266.625820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450492016042015-07-17T00:00:00+01:00-321.825820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6500382016042015-07-19T00:00:00+01:003286.751180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602801792016042015-06-26T00:00:00+01:00165629300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602801792016042015-06-26T00:00:00+01:00162629300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3097MAYFIELD - Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602796562016042015-05-27T00:00:00+01:003937.0862450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447592016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447592016042015-07-17T00:00:00+01:003927.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447582016042015-07-17T00:00:00+01:003927.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447572016042015-07-17T00:00:00+01:003927.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447572016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447582016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447582016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447572016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447592016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936802016042015-07-27T00:00:00+01:003926.1690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700768852016042015-06-17T00:00:00+01:00327047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450302016042015-07-17T00:00:00+01:004235.8864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450302016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602796812016042015-07-08T00:00:00+01:00390773190Stairlifts - Mnfrs & InstallersREDACTED DATAEMS STAIRLIFTS LTD64272226323726523BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602779682016042015-06-22T00:00:00+01:003905.8429340Educational Equipment & SuppliesREDACTED DATABROWNS BOOKS FOR STUDENTS3476304506BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602800252016042015-04-16T00:00:00+01:003903.5417020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909112016042015-06-24T00:00:00+01:00390059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909172016042015-06-24T00:00:00+01:00390059760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909442016042015-06-24T00:00:00+01:00390059760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007993BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909212016042015-06-24T00:00:00+01:00390059760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)69645453BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909092016042015-06-24T00:00:00+01:00390059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909152016042015-06-24T00:00:00+01:00390059760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909392016042015-06-24T00:00:00+01:00390059760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449282016042015-07-17T00:00:00+01:00390064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602766572016042015-06-08T00:00:00+01:00390023700CyclingREDACTED DATAMICHAEL MULLEN T/AS BMX & SKATEPARK ACADEMY3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602807922016042015-07-13T00:00:00+01:003245.9620645Computer MnfrsREDACTED DATADELL CORPORATION LTD20813696358235286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449042016042015-07-17T00:00:00+01:004531.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Industrial & Medical SuppliersREDACTED DATABOC LIMITED3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602807202016042015-06-26T00:00:00+01:00281729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1088CHRISTCHURCH: PE and Sports Grant Expenditure01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602807202016042015-06-26T00:00:00+01:0035829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510734BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7093Traffic Manager04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure33929762016042015-07-20T00:00:00+01:003170.6118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933712016042015-07-27T00:00:00+01:003800.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449272016042015-07-17T00:00:00+01:00380064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449202016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449202016042015-07-17T00:00:00+01:005384.9653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449202016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449202016042015-07-17T00:00:00+01:00-1603.0453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450692016042015-07-17T00:00:00+01:004101.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450692016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602761782016042015-06-03T00:00:00+01:00315031230Employment & Recruitment AgenciesREDACTED DATASYNERGY RECRUITMENT CONSULTANCY LTD76377067437240371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity800163882016042015-07-13T00:00:00+01:003149.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602820552016042015-04-10T00:00:00+01:00314576170Tax ConsultantsREDACTED DATABAKER TILLY AND ACCOUNTING LTD66775618909655706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451152016042015-07-17T00:00:00+01:003638.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448352016042015-07-17T00:00:00+01:004080.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448352016042015-07-17T00:00:00+01:00-10.9564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448352016042015-07-17T00:00:00+01:00-445.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602803992016042015-08-01T00:00:00+01:003603.4417580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837543BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602797552016042015-06-01T00:00:00+01:0030000Not ClassifiedREDACTED DATAANKA LEARNING LTD (J MEHMET)72459721975743523BNONSCHFUNDNon-School Funding3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602811952016042015-07-15T00:00:00+01:00300079980Training ServicesREDACTED DATALEARNING TREE INTERNATIONAL LTD13926432453355686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700772282016042015-07-01T00:00:00+01:00360051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447342016042015-07-17T00:00:00+01:00794.5564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447342016042015-07-17T00:00:00+01:00635.6364710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447342016042015-07-17T00:00:00+01:00317.8164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447342016042015-07-17T00:00:00+01:002224.7264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447342016042015-07-17T00:00:00+01:00-35.4164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447342016042015-07-17T00:00:00+01:00-88.5464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447342016042015-07-17T00:00:00+01:00-252.664710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939142016042015-07-27T00:00:00+01:003601.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33939142016042015-07-27T00:00:00+01:00-14.8256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449132016042015-07-17T00:00:00+01:00358064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405672016042015-07-03T00:00:00+01:00357017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602805962016042015-07-16T00:00:00+01:0035651880Adoption and FosteringREDACTED DATAST CHRISTOPHER'S FELLOWSHIP3215097405442533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602798852016042015-05-21T00:00:00+01:003563.929360Educational ServicesREDACTED DATAPETER E BOULDSTRIDGE - 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Agency602796512016042015-07-01T00:00:00+01:003556.011880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602796492016042015-06-08T00:00:00+01:003556.011880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449032016042015-07-17T00:00:00+01:003890.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449032016042015-07-17T00:00:00+01:00-336.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602795022016042015-07-07T00:00:00+01:003552.926710DoctorsREDACTED DATADR IFFAT MAHMOOD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936392016042015-07-27T00:00:00+01:003537.2490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602799502016042015-07-01T00:00:00+01:003535.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602799522016042015-07-01T00:00:00+01:003535.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602799552016042015-07-01T00:00:00+01:003535.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602799642016042015-07-01T00:00:00+01:003535.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602799242016042015-04-29T00:00:00+01:003535.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602799512016042015-07-01T00:00:00+01:003535.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602799562016042015-07-01T00:00:00+01:003535.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450722016042015-07-17T00:00:00+01:003857.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450722016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602791952016042015-07-05T00:00:00+01:0035341880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602791962016042015-07-05T00:00:00+01:0035341880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602800622016042015-07-10T00:00:00+01:002941.6811400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906448772016042015-07-17T00:00:00+01:00356064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906448772016042015-07-17T00:00:00+01:00-35.5664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450732016042015-07-17T00:00:00+01:003845.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450732016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404402016042015-06-16T00:00:00+01:00384064710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404402016042015-06-16T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up33920422016042015-07-14T00:00:00+01:00351867981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602820022016042015-07-31T00:00:00+01:002929.561961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936792016042015-07-27T00:00:00+01:003511.5690005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602806982016042015-07-13T00:00:00+01:002924.3124510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4816Alcohol Misuse - Adults05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges602820062016042015-06-18T00:00:00+01:00350064710Residential Care HomesREDACTED DATABROADWAY LODGE12018996BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906448762016042015-07-17T00:00:00+01:00348864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932622016042015-07-27T00:00:00+01:003484.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602782092016042015-06-18T00:00:00+01:00290011400Building ServicesREDACTED DATAEVERGREEN MAINTENANCE SOLUTIONS LTD77132981531757166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448892016042015-07-17T00:00:00+01:00380044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448892016042015-07-17T00:00:00+01:00-321.844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207623BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602800302016042015-06-22T00:00:00+01:003473.0942200Health AuthoritiesREDACTED DATATHE WHITTINGTON HOSPITAL NHS TRUST6549481006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449972016042015-07-17T00:00:00+01:00350043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906449972016042015-07-17T00:00:00+01:00-31.7643419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602789082016042015-06-29T00:00:00+01:00346748583Local GovernmentREDACTED DATAESSEX COUNTY COUNCIL1042528133BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602789252016042015-07-01T00:00:00+01:003454.331880Adoption and FosteringREDACTED DATACHILDREN FIRST FOSTERING AGENCY LTD38945885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700769002016042015-06-30T00:00:00+01:003127.5447846Letting AgentsREDACTED DATACROMWOOD HOUSING45122895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700769002016042015-06-30T00:00:00+01:00324.9947846Letting AgentsREDACTED DATACROMWOOD HOUSING45122896BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602807362016042015-06-06T00:00:00+01:0034501880Adoption and FosteringREDACTED DATAINDEPENDENT ASIAN FOSTERING BUREAU LTD3548873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602800182016042015-06-26T00:00:00+01:003444.317020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602800192016042015-04-30T00:00:00+01:003444.317020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602814392016042015-07-22T00:00:00+01:003432.141880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591853BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602801712016042015-07-10T00:00:00+01:003423.331880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600873BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602818982016042015-07-22T00:00:00+01:003416.6717020Charities and Voluntary OrganisationsREDACTED DATATHE AWARD SCHEME LTD21739148922086096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906447852016042015-07-17T00:00:00+01:00370564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906447852016042015-07-17T00:00:00+01:00-285.1264710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447862016042015-07-17T00:00:00+01:003923.5264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447862016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602803982016042015-08-01T00:00:00+01:003415.5817580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837547BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602774652016042015-06-15T00:00:00+01:002845.4481491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404482016042015-06-16T00:00:00+01:00341364710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700767922016042015-06-28T00:00:00+01:00283541330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711482BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6519The Local Plan04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602794872016042015-07-06T00:00:00+01:00340079300Town Planning ConsultantsREDACTED DATAWATSON ASSET MANAGEMENT LLPOC3418066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938862016042015-07-27T00:00:00+01:00340056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448142016042015-07-17T00:00:00+01:00400064710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448142016042015-07-17T00:00:00+01:00-601.264710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772012016042015-07-12T00:00:00+01:00282844100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939092016042015-07-27T00:00:00+01:00-139.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939092016042015-07-27T00:00:00+01:003526.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602776422016042015-06-17T00:00:00+01:00282020703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734312BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370442016042015-07-01T00:00:00+01:003373.8417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CHILDREN & YOUNG PEOPLE'S NETWORKCHARITY 11358896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448972016042015-07-17T00:00:00+01:003369.7659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4826General Prevention Activities05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906370832016042015-07-01T00:00:00+01:003365.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33948052016042015-07-30T00:00:00+01:00280021555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496202016042015-06-24T00:00:00+01:00280047400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAUPSONS MOWERS LTD94819222106132696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448862016042015-07-17T00:00:00+01:003352.6864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602821302016042015-07-27T00:00:00+01:003350.2517020Charities 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 Homes906449332016042015-07-17T00:00:00+01:003854.7264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449332016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602817202016042015-07-01T00:00:00+01:003349.2517020Charities and Voluntary OrganisationsREDACTED DATAELHAP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8012592016042015-06-22T00:00:00+01:002790.5116195Catering Equipment - Servicing and RepairsREDACTED DATACITY SERVICING LONDON LTD72185139887092493BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602791282016042015-06-30T00:00:00+01:003342.91880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602801182016042015-07-10T00:00:00+01:002785.5717580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602799912016042015-02-05T00:00:00+00:003339.0117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602799932016042015-05-26T00:00:00+01:003339.0117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602800202016042015-05-26T00:00:00+01:003339.0117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934002016042015-07-27T00:00:00+01:003413.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934002016042015-07-27T00:00:00+01:00-76.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants33929202016042015-07-21T00:00:00+01:003333.3317020Charities and Voluntary OrganisationsREDACTED DATAWANSTEAD HOUSE COMMUNITY ASSCN6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448872016042015-07-17T00:00:00+01:003326.664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111703BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602790782016042015-07-01T00:00:00+01:003321.341880Adoption and FosteringREDACTED DATACAPSTONE FOSTER CARE (SOUTH EAST) LTD44862033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602790792016042015-07-01T00:00:00+01:003321.341880Adoption and FosteringREDACTED DATACAPSTONE FOSTER CARE (SOUTH EAST) LTD44862039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4275Mossford Green SAI 2014/1599-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9161Internal Works8012482016042015-04-27T00:00:00+01:00276530580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329703BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3485RIAE Capacity Building LSC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33919152016042015-07-03T00:00:00+01:00331517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602790772016042015-07-02T00:00:00+01:00330026710DoctorsREDACTED DATADR JOHN GRATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450292016042015-07-17T00:00:00+01:00361864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450292016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932652016042015-07-27T00:00:00+01:00341190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932652016042015-07-27T00:00:00+01:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370572016042015-07-01T00:00:00+01:003294.417020Charities and Voluntary OrganisationsREDACTED DATATHE LONDON COMMUNITY FOUNDATION4382697984906566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404412016042015-06-16T00:00:00+01:003288.8464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450952016042015-07-21T00:00:00+01:003280.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602796592016042015-07-01T00:00:00+01:003277.141880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295663BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602786942016042015-06-30T00:00:00+01:003276.31880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169556BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602813732016042015-07-22T00:00:00+01:003272.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602815722016042015-05-20T00:00:00+01:003272.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602815712016042015-05-20T00:00:00+01:003272.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602813722016042015-07-22T00:00:00+01:003272.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602789932016042015-06-30T00:00:00+01:003272.71880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602789942016042015-06-30T00:00:00+01:003272.71880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance800161952016042015-06-15T00:00:00+01:002725.9957614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451172016042015-07-17T00:00:00+01:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451172016042015-07-17T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933212016042015-07-27T00:00:00+01:00326856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602796982016042015-07-01T00:00:00+01:00271561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700768942016042015-06-21T00:00:00+01:00271541330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602813252016042015-07-17T00:00:00+01:002713.4431230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405502016042015-07-03T00:00:00+01:003252.1764710Residential Care HomesREDACTED DATACARE LONDON LTD72356086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906447712016042015-07-17T00:00:00+01:003157.1464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Agency602799012016042015-06-30T00:00:00+01:003214.291880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY1082561336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405512016042015-07-03T00:00:00+01:003214.2964710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450762016042015-07-17T00:00:00+01:003209.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450702016042015-07-17T00:00:00+01:003516.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450702016042015-07-17T00:00:00+01:00-311.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700773672016042015-07-24T00:00:00+01:002812.561896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700773672016042015-07-24T00:00:00+01:0039061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9001Customer Contact Centre04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602793302016042015-07-01T00:00:00+01:002668.2576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940652016042015-07-27T00:00:00+01:00320056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602785762016042015-06-28T00:00:00+01:00266472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486546BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932912016042015-07-27T00:00:00+01:003219.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932912016042015-07-27T00:00:00+01:00-26.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946342016042015-07-30T00:00:00+01:002658.1721555Construction Contractors - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450712016042015-07-17T00:00:00+01:003653.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450712016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602805982016042015-06-30T00:00:00+01:003141.91880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - 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Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405642016042015-07-03T00:00:00+01:003368.2317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906405642016042015-07-03T00:00:00+01:00-258.0917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449192016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449192016042015-07-17T00:00:00+01:003429.4453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449192016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449192016042015-07-17T00:00:00+01:00-321.853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602800132016042015-07-09T00:00:00+01:002589.4520703Computer 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 Payments33938752016042015-07-27T00:00:00+01:00310056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906370582016042015-07-01T00:00:00+01:00309817020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932992016042015-07-27T00:00:00+01:003092.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447562016042015-07-17T00:00:00+01:004282.453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447562016042015-07-17T00:00:00+01:0033.3353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447562016042015-07-17T00:00:00+01:00-1227.2853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404422016042015-06-16T00:00:00+01:003087.2464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404502016042015-06-16T00:00:00+01:003086.9664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602799022016042015-06-30T00:00:00+01:003085.711880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY1082561336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602806582016042015-02-28T00:00:00+00:003082.821880Adoption and FosteringREDACTED DATAAPPLE FOSTERING LTD78961585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700766442016042015-06-21T00:00:00+01:00256944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409432BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370642016042015-07-01T00:00:00+01:003076.8817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602804082016042015-04-24T00:00:00+01:002559.344813Identification CardsREDACTED DATACUSTOM CARD SERVICES INTERNATIONAL LTD - CUSTOM CARDS IBS26962218346263236BADULTSOCIAAdult 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)906384082016042015-06-30T00:00:00+01:003068.4143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447742016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATAFOREST PINES CARE LTD - ST JOSEPH NURSING HOME91127556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447742016042015-07-17T00:00:00+01:004710.8853350Nursing 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 Charges906447742016042015-07-17T00:00:00+01:00-1643.9253350Nursing 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 Charges906447742016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATAFOREST PINES CARE LTD - ST JOSEPH NURSING HOME91127556BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602751122016042015-05-18T00:00:00+01:00255020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982075885456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404432016042015-06-16T00:00:00+01:003056.6864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405822016042015-07-03T00:00:00+01:00305164710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6499702016042015-05-20T00:00:00+01:00210044181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6499702016042015-05-20T00:00:00+01:00441.4344181Hydraulic Equipment and Accessories - Sales and ServiceREDACTED DATACOMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC76307211595565665BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769902016042015-06-28T00:00:00+01:00254144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932942016042015-07-27T00:00:00+01:00316090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932942016042015-07-27T00:00:00+01:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938062016042015-07-27T00:00:00+01:003042.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6497552016042015-06-28T00:00:00+01:002531.451250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449512016042015-07-17T00:00:00+01:003357.8817020Charities 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 Charges906449512016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602802162016042015-07-13T00:00:00+01:00303053280Nursing AgenciesREDACTED DATALIBERTY CENTRE LTD64513541382528104BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract602800392016042015-07-10T00:00:00+01:002523.6313750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33929292016042015-07-21T00:00:00+01:00301690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906448752016042015-07-17T00:00:00+01:003012.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906448742016042015-07-17T00:00:00+01:003012.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906403952016042015-06-16T00:00:00+01:003966.6453350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906403952016042015-06-16T00:00:00+01:0089653350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906403952016042015-06-16T00:00:00+01:0047.0453350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906403952016042015-06-16T00:00:00+01:00-1001.2853350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906403952016042015-06-16T00:00:00+01:00-89653350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772262016042015-07-14T00:00:00+01:002509.561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864123BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602784652016042015-06-25T00:00:00+01:00250520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734313BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602791682016042015-07-02T00:00:00+01:00250520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4287Redbridge Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602797312016042015-07-08T00:00:00+01:00250520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734316BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449902016042015-07-17T00:00:00+01:00300064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449902016042015-07-17T00:00:00+01:00748.0564710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449902016042015-07-17T00:00:00+01:00-743.0864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967971BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602815442016042015-07-20T00:00:00+01:002501.5524510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602797922016042015-07-08T00:00:00+01:00300067981Schools - Local AuthorityREDACTED DATACHADWELL PRIMARY SCHOOL A/C.6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33925822016042015-06-01T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33925832016042015-06-01T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33925842016042015-06-01T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33925852016042015-06-01T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665597BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602791042016042015-06-30T00:00:00+01:00250061055Press Cutting BureauxREDACTED DATAPRECISE MEDIA MONITORING LTD32479428490922026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447902016042015-07-17T00:00:00+01:003320.4464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447902016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909432016042015-06-24T00:00:00+01:00299059760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602811332016042015-06-03T00:00:00+01:002489.9276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602811342016042015-07-02T00:00:00+01:002489.9276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602791272016042015-06-22T00:00:00+01:002486.5320703Computer Systems and SoftwareREDACTED DATASAP (UK) LTD21520734947031293BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602796502016042015-06-08T00:00:00+01:002982.461880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602785082016042015-06-29T00:00:00+01:00248020342Colleges - Higher EducationREDACTED DATARHODES FARM SCHOOL LTD84240401697287516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932962016042015-07-27T00:00:00+01:003089.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932962016042015-07-27T00:00:00+01:00-114.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906370522016042015-07-01T00:00:00+01:00297598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602800682016042015-07-09T00:00:00+01:00247761893Promotional ItemsREDACTED DATATOTAL MERCHANDISE LTD52212888485890671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602789992016042015-06-30T00:00:00+01:002476.6969240Security ServicesREDACTED DATAA & M SECURITY CO3116916763BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602791212016042015-06-30T00:00:00+01:0029701880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785492016042015-06-28T00:00:00+01:002470.6515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906383962016042015-06-03T00:00:00+01:002964.1743419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448542016042015-07-17T00:00:00+01:003465.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448542016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448542016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448542016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447522016042015-07-17T00:00:00+01:003927.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447522016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447522016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447522016042015-07-17T00:00:00+01:00-967.7653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906428282016042015-05-18T00:00:00+01:002958.5243419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450802016042015-07-17T00:00:00+01:002954.5664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933062016042015-07-27T00:00:00+01:00295256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448512016042015-07-17T00:00:00+01:0044853350Nursing 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 Homes906448512016042015-07-17T00:00:00+01:00295253350Nursing 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 Charges906448512016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8011252016042015-05-22T00:00:00+01:00245811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0164LIBERTY CREDIT UNION99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774572016042015-07-31T00:00:00+01:002949.5822940Credit UnionsREDACTED DATALIBERTY CREDIT UNION LTD2197966BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932882016042015-07-27T00:00:00+01:003062.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932882016042015-07-27T00:00:00+01:00-114.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602791462016042015-07-01T00:00:00+01:00245079980Training ServicesREDACTED DATAKEYSTAR COMPUTER TRAINING28234026265882119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6495462016042015-06-15T00:00:00+01:002448.851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447612016042015-07-17T00:00:00+01:003927.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447612016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447612016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447612016042015-07-17T00:00:00+01:00-991.653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602799092016042015-07-09T00:00:00+01:0024451961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602812512016042015-07-22T00:00:00+01:002923.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult 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)906428672016042015-07-18T00:00:00+01:002920.8443419Home 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)906386272016042015-07-14T00:00:00+01:002920.2143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933362016042015-07-27T00:00:00+01:00291990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447552016042015-07-17T00:00:00+01:003927.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447552016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447552016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447552016042015-07-17T00:00:00+01:00-1010.453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450832016042015-07-21T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450812016042015-07-21T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450822016042015-07-21T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449982016042015-07-17T00:00:00+01:00290043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450962016042015-07-21T00:00:00+01:00290064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602811762016042015-07-17T00:00:00+01:00241048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936612016042015-07-27T00:00:00+01:002947.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936612016042015-07-27T00:00:00+01:00-57.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33923072016042015-07-13T00:00:00+01:002888.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769922016042015-07-05T00:00:00+01:00240644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700768962016042015-07-05T00:00:00+01:00240144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906428902016042015-07-24T00:00:00+01:002880.2343419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals33927832016042015-07-08T00:00:00+01:00240076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602733082016042015-04-30T00:00:00+01:00240020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33912112016042015-07-02T00:00:00+01:002399.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449892016042015-07-17T00:00:00+01:00320064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449892016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449182016042015-07-17T00:00:00+01:00320053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449182016042015-07-17T00:00:00+01:00-321.853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602780202016042015-06-22T00:00:00+01:00287542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602814272016042015-07-22T00:00:00+01:002874.141880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449322016042015-07-17T00:00:00+01:003372.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449322016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670873BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3012MAYFIELD - Advertising01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602796652016042015-06-30T00:00:00+01:002389.580Not ClassifiedREDACTED DATAACCORD GROUP LTD38742587495704923BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge33908542016042015-06-22T00:00:00+01:002382.4215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP 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DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling602790962016042015-07-01T00:00:00+01:00238042930HelplinesREDACTED DATAOPTUM HEALTH SOLUTIONS (UK) LTD86302862005921545BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700767912016042015-06-21T00:00:00+01:00238047846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700767942016042015-06-28T00:00:00+01:00238047846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994883BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602801252016042015-07-12T00:00:00+01:002853.8562450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932902016042015-07-27T00:00:00+01:002964.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932902016042015-07-27T00:00:00+01:00-114.856800Payroll 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)906429762016042015-07-27T00:00:00+01:00285043419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447622016042015-07-17T00:00:00+01:003966.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447622016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447622016042015-07-17T00:00:00+01:00-1118.8853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447622016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932762016042015-07-27T00:00:00+01:00301656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932762016042015-07-27T00:00:00+01:00-256.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932762016042015-07-27T00:00:00+01:004.9456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932762016042015-07-27T00:00:00+01:0081.5656800Payroll 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)906385612016042015-07-13T00:00:00+01:002843.843419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785502016042015-06-28T00:00:00+01:002369.5415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450632016042015-07-17T00:00:00+01:002843.264710Residential Care HomesREDACTED DATASYCAMORES PARTNERS LLP47693810556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933602016042015-07-27T00:00:00+01:002840.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450512016042015-07-17T00:00:00+01:003535.8864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450512016042015-07-17T00:00:00+01:00-295.564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450512016042015-07-17T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult 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)906384762016042015-07-09T00:00:00+01:002837.9443419Home Care ServicesREDACTED DATADE VERE CARE65733331BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602791132016042015-06-29T00:00:00+01:002358.5524510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services 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Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-15T00:00:00+01:001080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-15T00:00:00+01:001580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-15T00:00:00+01:002980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-15T00:00:00+01:002980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-23T00:00:00+01:0018.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-17T00:00:00+01:0050.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-17T00:00:00+01:0013880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-17T00:00:00+01:0063.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-17T00:00:00+01:0050.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-15T00:00:00+01:0031.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-15T00:00:00+01:0050.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-19T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-12T00:00:00+01:0030.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-19T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-19T00:00:00+01:0040.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-19T00:00:00+01:0060.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-19T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-26T00:00:00+01:0018780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-19T00:00:00+01:0011.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-17T00:00:00+01:0087.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-30T00:00:00+01:0021.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-30T00:00:00+01:002580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-24T00:00:00+01:009080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-19T00:00:00+01:0014080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-19T00:00:00+01:003080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-19T00:00:00+01:0043.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-29T00:00:00+01:0030.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-30T00:00:00+01:0010680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-29T00:00:00+01:0030.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-10T00:00:00+01:0068.3380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-22T00:00:00+01:0022.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-22T00:00:00+01:0022.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-25T00:00:00+01:0026.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-24T00:00:00+01:0010080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-23T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-15T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-15T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-22T00:00:00+01:0048.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-26T00:00:00+01:0040.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-29T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-29T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-29T00:00:00+01:0031.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-25T00:00:00+01:005.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-25T00:00:00+01:005.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-15T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-18T00:00:00+01:0035.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-18T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-19T00:00:00+01:005.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-15T00:00:00+01:0018.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-15T00:00:00+01:0018.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-19T00:00:00+01:005.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-22T00:00:00+01:005.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-22T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-12T00:00:00+01:0021.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-24T00:00:00+01:0067.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-24T00:00:00+01:0067.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs33926152016042015-06-24T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-26T00:00:00+01:0060.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-25T00:00:00+01:0042.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-29T00:00:00+01:0017.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-30T00:00:00+01:0029.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-26T00:00:00+01:00151.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-23T00:00:00+01:0093.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-24T00:00:00+01:0067.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-17T00:00:00+01:0060.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence33926152016042015-06-19T00:00:00+01:0039.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure33908952016042015-06-26T00:00:00+01:002354.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447472016042015-07-17T00:00:00+01:004035.9253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447472016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447472016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447472016042015-07-17T00:00:00+01:007.1553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447472016042015-07-17T00:00:00+01:00-1222.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096942BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370612016042015-07-01T00:00:00+01:002820.1517020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402246BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450852016042015-07-17T00:00:00+01:002813.2464710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700772332016042014-01-21T00:00:00+00:002812.8442200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4000Electricity800162402016042015-06-17T00:00:00+01:002336.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602793512016042015-07-06T00:00:00+01:00280064710Residential Care HomesREDACTED DATARESOLVE CARE LTD79058206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450742016042015-07-17T00:00:00+01:00280064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404442016042015-06-16T00:00:00+01:003118.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404442016042015-06-16T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774762016042015-07-31T00:00:00+01:002795.4516580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2210Local Priority TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33908942016042015-06-26T00:00:00+01:002323.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602782222016042015-06-24T00:00:00+01:0023201961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450532016042015-07-17T00:00:00+01:003183.4864710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450532016042015-07-17T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449142016042015-07-17T00:00:00+01:00318064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449142016042015-07-17T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530912BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906370552016042015-07-01T00:00:00+01:002778.8567981Schools - Local AuthorityREDACTED DATANEW CHOICES FOR YOUTH (NCY TRUST)19386143BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602791572016042015-06-30T00:00:00+01:00231064710Residential Care HomesREDACTED DATAELYSIAN FIELD LTD69283011071652416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939342016042015-07-27T00:00:00+01:00289256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33939342016042015-07-27T00:00:00+01:00-131.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906447842016042015-07-17T00:00:00+01:002753.0464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401312016042015-07-02T00:00:00+01:002750.817020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Manford Lodge02-PREMISESPremises02CRents4120Rents602778922016042015-07-01T00:00:00+01:00275017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602808132016042015-07-16T00:00:00+01:002283.6853770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887636BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932982016042015-07-27T00:00:00+01:002959.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932982016042015-07-27T00:00:00+01:00-226.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602801772016042015-07-13T00:00:00+01:002269.6211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449342016042015-07-17T00:00:00+01:003043.8864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449342016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935582016042015-07-27T00:00:00+01:002720.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450682016042015-07-17T00:00:00+01:003220.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450682016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772032016042015-07-12T00:00:00+01:00226144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449882016042015-07-17T00:00:00+01:00303464710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449882016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33916812016042015-07-08T00:00:00+01:002706.5190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445362016042015-07-17T00:00:00+01:00225524200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262285BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700774992016042015-07-19T00:00:00+01:00225444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602800882016042015-06-17T00:00:00+01:00225079980Training ServicesREDACTED DATATRAINING SYNERGY LTD53331278537476906BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602799032016042015-06-30T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602799042016042015-07-09T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602808772016042015-07-16T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BADULTSOCIAAdult 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)906384422016042015-07-07T00:00:00+01:002699.5843419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450772016042015-07-17T00:00:00+01:002692.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935822016042015-07-27T00:00:00+01:002691.6471855Social ServicesREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602793482016042015-06-16T00:00:00+01:002241.7379980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932632016042015-07-27T00:00:00+01:002705.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932632016042015-07-27T00:00:00+01:00-38.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700768952016042015-06-28T00:00:00+01:00222144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2032TRINITY : Post 16/ALIS04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602794002016042015-06-22T00:00:00+01:0075.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602794002016042015-06-22T00:00:00+01:0075.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602794002016042015-06-22T00:00:00+01:0030255980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602794002016042015-06-22T00:00:00+01:0075.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602794002016042015-06-22T00:00:00+01:0037.7555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2097TRINITY : Admin Lower04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602794002016042015-06-22T00:00:00+01:00245.955980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2098TRINITY : Admin Upper04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602794002016042015-06-22T00:00:00+01:0075.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2145TRINITY : Resources Department04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602794002016042015-06-22T00:00:00+01:001333.1255980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933052016042015-07-27T00:00:00+01:00280056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933052016042015-07-27T00:00:00+01:00-137.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6501262016042015-07-08T00:00:00+01:002218.2520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAGEMCO EQUIPMENT LTD8128129436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or 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HomesREDACTED DATABUPA (HAVERING COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting33924882016042015-07-15T00:00:00+01:002216.1221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800164442016042015-06-30T00:00:00+01:002211.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450882016042015-07-21T00:00:00+01:002653.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602817052016042015-07-21T00:00:00+01:002621.7572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941672016042015-07-27T00:00:00+01:00278456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33941672016042015-07-27T00:00:00+01:00-135.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602808272016042015-07-14T00:00:00+01:002204.1636640Flooring ServicesREDACTED DATAJ FITCH FLOORING LTD.27521345421962515BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700768972016042015-07-05T00:00:00+01:00220444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409434BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602798322016042015-07-01T00:00:00+01:00220069240Security ServicesREDACTED DATACOVERDALE K9 SECURITY SERVICES LTD55205098885021909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929532016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929542016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929392016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929492016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929482016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929462016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929402016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929422016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929472016042015-07-16T00:00:00+01:00220018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370662016042015-07-01T00:00:00+01:002638.4817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906407172016042015-07-15T00:00:00+01:002634.817020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243374BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602813712016042015-07-20T00:00:00+01:002187.641961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700774972016042015-07-19T00:00:00+01:00218544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602798692016042015-06-30T00:00:00+01:002184.3579180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214743BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities602813922016042015-07-22T00:00:00+01:00261886250Youth Organisations & CentresREDACTED DATAADVENTURE EXPEDITIONS LTD73947506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933552016042015-07-27T00:00:00+01:002652.690005Home 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 Income33933552016042015-07-27T00:00:00+01:00-3690005Home 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)906384262016042015-06-30T00:00:00+01:002614.9943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602798802016042015-07-09T00:00:00+01:00261079980Training ServicesREDACTED DATATEDMOSES CONSULT LTD - TEDMOSES CARE73164329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6495412016042015-06-21T00:00:00+01:002174.251250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136484BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33924812016042015-07-15T00:00:00+01:002168.9618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933012016042015-07-27T00:00:00+01:002756.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933012016042015-07-27T00:00:00+01:00-155.0490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1039CHRISTCHURCH : Stationary (classroom)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602791142016042015-07-02T00:00:00+01:002167.4829340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450792016042015-07-17T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450912016042015-07-21T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450752016042015-07-17T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449422016042015-07-17T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450872016042015-07-21T00:00:00+01:00835.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450872016042015-07-21T00:00:00+01:001764.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934262016042015-07-27T00:00:00+01:002665.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934262016042015-07-27T00:00:00+01:00-66.7690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2378GROVE: Stationery04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602818662016042015-07-13T00:00:00+01:002164.9129340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6497542016042015-06-28T00:00:00+01:002162.351250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935592016042015-07-27T00:00:00+01:002782.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935592016042015-07-27T00:00:00+01:00-192.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447812016042015-07-17T00:00:00+01:00360064710Residential Care HomesREDACTED DATAPARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)31477256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447812016042015-07-17T00:00:00+01:00-1010.464710Residential Care HomesREDACTED DATAPARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)31477259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602805462016042015-07-13T00:00:00+01:002151.6430580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602791982016042015-07-03T00:00:00+01:00210012100Business and Management ConsultantsREDACTED DATAJOHN GOLDUP CONSULTANCY LTD84869611855290826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405052016042015-06-16T00:00:00+01:002572.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451392016042015-07-17T00:00:00+01:002572.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4816Alcohol Misuse - Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support906370902016042015-07-01T00:00:00+01:002571.1720703Computer Systems and SoftwareREDACTED DATACYBER MEDIA SOLUTIONS LTD38537617475089016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906449962016042015-07-17T00:00:00+01:00287543419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906449962016042015-07-17T00:00:00+01:00-304.5243419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772022016042015-07-12T00:00:00+01:00213844100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9284Data Storage04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602792352016042015-07-03T00:00:00+01:002143.352708Network & Data CommunicationsREDACTED DATAFIBRE TECHNOLOGIES LTD25759535726406353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602820172016042015-06-24T00:00:00+01:002132.3131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937432016042015-07-27T00:00:00+01:002760.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937432016042015-07-27T00:00:00+01:00-203.0890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499302016042015-07-05T00:00:00+01:00212751250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933492016042015-07-27T00:00:00+01:00255290005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906370532016042015-07-01T00:00:00+01:00255098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920872016042015-06-21T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920882016042015-06-28T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920852016042015-06-07T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920862016042015-06-14T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920832016042015-05-24T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920842016042015-05-31T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33923052016042015-07-14T00:00:00+01:002543.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193CSWLAC - CSW Team 406-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602795802016042014-10-07T00:00:00+01:00211543419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449162016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449162016042015-07-17T00:00:00+01:002535.8853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449162016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602821012016042015-07-31T00:00:00+01:002113.0112100Business and Management ConsultantsREDACTED DATATHE LITMUS PARTNERSHIP LTD37917487924499796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450782016042015-07-17T00:00:00+01:002898.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450782016042015-07-17T00:00:00+01:00-362.7264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6495372016042015-05-27T00:00:00+01:002090.7631230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405252016042015-07-03T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405202016042015-07-03T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405262016042015-07-03T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405212016042015-07-03T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405172016042015-07-03T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405222016042015-07-03T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405162016042015-07-03T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult 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)906384492016042015-07-07T00:00:00+01:002503.6443419Home Care ServicesREDACTED DATADE VERE CARE65733332BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR0587E.D.R. - Chadwell Primary School04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602808912016042015-07-17T00:00:00+01:00250067981Schools - Local AuthorityREDACTED DATACHADWELL PRIMARY SCHOOL A/C.5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700766712016042015-06-17T00:00:00+01:00250032695Estate Agents and Property BuyersREDACTED DATAASHTON (ESTATE AGENCY) LTD26484375971824955BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700771992016042015-07-14T00:00:00+01:00250047846Letting AgentsREDACTED DATALUXE PROPERTY & FINANCIAL SERVICES LTD73105321105164695BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700773302016042015-07-23T00:00:00+01:00250061896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372795BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700773282016042015-07-24T00:00:00+01:00250047846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370622016042015-07-01T00:00:00+01:002499.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FAITH FORUM6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405232016042015-07-03T00:00:00+01:002508.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906405232016042015-07-03T00:00:00+01:00-9.9964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602789362016042015-06-30T00:00:00+01:00208230580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449082016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404532016042015-06-16T00:00:00+01:002493.8853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404532016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449082016042015-07-17T00:00:00+01:002493.8853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404532016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449082016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448422016042015-07-17T00:00:00+01:002484.9253350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404372016042015-06-16T00:00:00+01:00-2486.5253350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404372016042015-06-16T00:00:00+01:004969.8453350Nursing HomesREDACTED DATAASHBROOK NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602799742016042015-07-09T00:00:00+01:002066.441961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920822016042015-05-17T00:00:00+01:00206561961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451402016042015-07-17T00:00:00+01:0083253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451402016042015-07-17T00:00:00+01:003646.6153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451402016042015-07-17T00:00:00+01:00-83253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451402016042015-07-17T00:00:00+01:00-1173.6453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929502016042015-07-16T00:00:00+01:002059.9918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946012016042015-07-23T00:00:00+01:002055.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447602016042015-07-17T00:00:00+01:003966.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447602016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447602016042015-07-17T00:00:00+01:00-1504.1653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447602016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935372016042015-07-27T00:00:00+01:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935372016042015-07-27T00:00:00+01:00-66.8490005Home 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)906385402016042015-07-09T00:00:00+01:002458.543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447722016042015-07-17T00:00:00+01:00439264710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447722016042015-07-17T00:00:00+01:00-1934.3264710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450862016042015-07-21T00:00:00+01:002436.1264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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FoundationREDACTED DATATHE MARSH ACADEMY62029699148609093BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602801742016042014-12-15T00:00:00+00:0024001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602793952016042015-07-05T00:00:00+01:00240043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602815602016042015-07-23T00:00:00+01:00120058470Picture LeasingREDACTED DATAGETTY IMAGES INTERNATIONAL LTD905461IE9988348J5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602817592016042015-07-24T00:00:00+01:00199448583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602808792016042015-07-15T00:00:00+01:00197879980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450512BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8013782016042015-07-17T00:00:00+01:0015954970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8013782016042015-07-17T00:00:00+01:003804970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405682016042015-07-03T00:00:00+01:00267017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906405682016042015-07-03T00:00:00+01:00-300.2117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906386192016042015-07-13T00:00:00+01:002366.8743419Home Care ServicesREDACTED DATADE VERE CARE65733336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33923102016042015-07-14T00:00:00+01:002366.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405192016042015-07-03T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906405192016042015-07-03T00:00:00+01:00-144.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496172016042015-04-27T00:00:00+01:001963.4820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934992016042015-07-27T00:00:00+01:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934992016042015-07-27T00:00:00+01:00-190.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934992016042015-07-27T00:00:00+01:006.6390005Home 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)602798772016042015-07-06T00:00:00+01:002351.579980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602765072016042015-06-07T00:00:00+01:00235057130Pest and Vermin Control ProductsREDACTED DATAA B C PEST CONTROL LTD73036825830490376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405272016042015-07-03T00:00:00+01:002346.4369970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Pay602816522016042015-07-15T00:00:00+01:00192077850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602806652016042015-07-15T00:00:00+01:00192053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499342016042015-07-13T00:00:00+01:001916.4551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2047TRINITY : Capitation: Mathematics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602791732016042015-07-03T00:00:00+01:002299.2662450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932972016042015-07-27T00:00:00+01:002454.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932972016042015-07-27T00:00:00+01:00-160.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450352016042015-07-17T00:00:00+01:002797.8853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Maths04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602806842016042013-01-16T00:00:00+00:001877.3438590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES2245456721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602800172016042015-07-08T00:00:00+01:00187548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3132MAYFIELD - SSP (PDM)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602804152016042015-07-09T00:00:00+01:00225048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602815932016042015-07-27T00:00:00+01:00225072660Speech & Language TherapistsREDACTED DATAJENNY ZENTNER97204615683BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2306GROVE : ART/DISPLAY04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602818602016042015-07-13T00:00:00+01:001872.4529340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886443BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2371GROVE: Furniture and Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449222016042015-07-17T00:00:00+01:00255717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449222016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405182016042015-07-03T00:00:00+01:002508.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906405182016042015-07-03T00:00:00+01:00-276.6964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410482016042015-07-23T00:00:00+01:00223231230Employment & 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)906410492016042015-07-23T00:00:00+01:00223231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933102016042015-07-27T00:00:00+01:002396.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933102016042015-07-27T00:00:00+01:00-16890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933202016042015-07-27T00:00:00+01:002312.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933202016042015-07-27T00:00:00+01:00-84.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700767822016042015-06-26T00:00:00+01:001854.7733630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089086BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602796682016042015-06-04T00:00:00+01:001853.7620703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516803BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602790402016042015-05-28T00:00:00+01:001847.825800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJENX LIMITED18089213088237516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450542016042015-07-17T00:00:00+01:00221664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910172016042015-07-06T00:00:00+01:00-6693.3956800Payroll 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 Payments33910172016042015-07-06T00:00:00+01:008902.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910172016042015-07-06T00:00:00+01:00341.4156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910172016042015-07-06T00:00:00+01:00-341.4156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448702016042015-07-17T00:00:00+01:002205.3253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448702016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448702016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4816Alcohol Misuse - Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support906370912016042015-07-01T00:00:00+01:002203.8620703Computer Systems and SoftwareREDACTED DATACYBER MEDIA SOLUTIONS LTD38537617475089016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448582016042015-07-17T00:00:00+01:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602793382016042015-07-06T00:00:00+01:00220053385Occupational TherapistsREDACTED DATADR F M KENNEDY6BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4801Public Health Leadership04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602794282016042015-07-01T00:00:00+01:00220052570National AssociationsREDACTED DATAUK HEALTH FORUM24876448698720573BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity33929212016042015-07-15T00:00:00+01:001826.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602816042016042015-07-17T00:00:00+01:0092029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602816042016042015-07-17T00:00:00+01:0090529300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510735BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919392016042015-02-28T00:00:00+00:00218461896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770152016042015-06-30T00:00:00+01:00181847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450282016042015-07-17T00:00:00+01:00250064710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450282016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450442016042015-07-17T00:00:00+01:002496.0817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450442016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910242016042015-07-06T00:00:00+01:00-656.2390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910242016042015-07-06T00:00:00+01:002824.6690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910242016042015-07-06T00:00:00+01:0019890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910242016042015-07-06T00:00:00+01:00-19890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935782016042015-07-27T00:00:00+01:00-283.3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935782016042015-07-27T00:00:00+01:002450.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906402542016042015-06-19T00:00:00+01:00180424200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448612016042015-07-17T00:00:00+01:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448922016042015-07-17T00:00:00+01:002162.664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602807672016042015-05-16T00:00:00+01:00180045170Information ServicesREDACTED DATAWOLTERS KLUWER (UK) LTD4506507109357453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602796542016042015-07-01T00:00:00+01:001798.3931230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure33946332016042015-07-30T00:00:00+01:001797.621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933092016042015-07-27T00:00:00+01:002244.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933092016042015-07-27T00:00:00+01:00-88.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450172016042015-07-17T00:00:00+01:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772252016042015-07-14T00:00:00+01:001792.561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864124BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946992016042015-07-30T00:00:00+01:001791.3221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800164342016042015-07-14T00:00:00+01:001787.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602800292016042015-07-09T00:00:00+01:00214529380Educational Training ProvidersREDACTED DATALIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE73695001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602794352016042015-05-19T00:00:00+01:00178645255Institutes - ProfessionalREDACTED DATACIPFA23766846273907253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602780102016042015-06-23T00:00:00+01:00214264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602809252016042015-07-20T00:00:00+01:00214264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602794762016042015-07-07T00:00:00+01:00214264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602802392016042015-07-13T00:00:00+01:00214264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404872016042015-06-29T00:00:00+01:002141.253350Nursing 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 Homes906448152016042015-07-17T00:00:00+01:002141.264710Residential Care HomesREDACTED DATAACORN CARE HOME3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602809382016042015-07-17T00:00:00+01:00178020703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932682016042015-07-27T00:00:00+01:002202.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932682016042015-07-27T00:00:00+01:00-68.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405432016042015-07-03T00:00:00+01:002131.5969970Sheltered 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)906405382016042015-07-03T00:00:00+01:002131.5969970Sheltered 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)906405442016042015-07-03T00:00:00+01:00213069970Sheltered 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)906405422016042015-07-03T00:00:00+01:00213069970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0015Bank Charges/ Interest04-SUPPLIESSupplies And Services04KMiscellaneous expenses6275Bank Charges602806272016042015-07-02T00:00:00+01:001773.7369240Security ServicesREDACTED DATAG4S CASH SOLUTIONS (UK) LTD3548832385602565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700768992016042015-06-30T00:00:00+01:001867.8247846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700768992016042015-06-30T00:00:00+01:0026047846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602814262016042015-07-22T00:00:00+01:002125.711880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602792992016042015-06-19T00:00:00+01:001298.7798758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602792992016042015-06-19T00:00:00+01:0056098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602805712016042015-07-15T00:00:00+01:002115.7167981Schools - Local AuthorityREDACTED DATAST PAUL'S WAY TRUST SCHOOL - LB OF TOWER HAMLETS2324842773BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8011162016042015-06-12T00:00:00+01:00176016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906384122016042015-06-30T00:00:00+01:002110.0843419Home Care ServicesREDACTED DATADE VERE CARE65733332BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370452016042015-07-01T00:00:00+01:002108.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CHILDREN & YOUNG PEOPLE'S NETWORKCHARITY 11358899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496472016042015-06-26T00:00:00+01:00175519000Cleaning Contractors Equipment and SuppliesREDACTED DATAPDJ IMPORTS LIMITED45470815767455903BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932182016042015-07-21T00:00:00+01:001753.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33931922016042015-07-21T00:00:00+01:001753.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450452016042015-07-17T00:00:00+01:002608.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450452016042015-07-17T00:00:00+01:00-505.217020Charities and Voluntary OrganisationsREDACTED DATASCOPE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9284Data Storage04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602794612016042015-06-26T00:00:00+01:00175020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647223BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602791722016042015-06-28T00:00:00+01:00175012100Business and Management ConsultantsREDACTED DATASILVER BLUE CONSULTANCY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405492016042015-07-03T00:00:00+01:002098.2943419Home Care ServicesREDACTED DATAKINGS LODGE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2338GROVE : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas602812092016042015-07-14T00:00:00+01:001747.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450932016042015-07-21T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450902016042015-07-21T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450932016042015-07-21T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450902016042015-07-21T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450362016042015-07-17T00:00:00+01:002424.8453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450362016042015-07-17T00:00:00+01:00-343.853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450362016042015-07-17T00:00:00+01:007.553350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700771122016042015-07-20T00:00:00+01:00174047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934592016042015-07-27T00:00:00+01:00208890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451182016042015-07-17T00:00:00+01:00208764760Rest & Retirement HomesREDACTED DATABELING & CO LTD T/AS WENSLEY HOUSE55144386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934632016042015-07-27T00:00:00+01:00217656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934632016042015-07-27T00:00:00+01:00-94.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8011812016042015-06-25T00:00:00+01:00173411040BuildersREDACTED DATAALLRIDGE (BUILDERS) LTD6103132487756126BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906448782016042015-07-17T00:00:00+01:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602795682016042014-12-23T00:00:00+00:00173343419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937172016042015-07-27T00:00:00+01:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937172016042015-07-27T00:00:00+01:001879.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6500392016042015-07-20T00:00:00+01:001727.9551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448792016042015-07-17T00:00:00+01:002576.8444166Housing 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 Charges906448792016042015-07-17T00:00:00+01:00-505.244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2378GROVE: Stationery04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602818652016042015-07-13T00:00:00+01:001725.5829340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6497582016042015-07-06T00:00:00+01:001725.0551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602797182016042015-06-30T00:00:00+01:001714.2961896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602814402016042015-07-22T00:00:00+01:002057.141880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591853BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602801702016042015-07-13T00:00:00+01:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602794542016042015-07-07T00:00:00+01:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602814972016042015-07-24T00:00:00+01:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602809132016042015-07-20T00:00:00+01:00205264710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL 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)906384362016042015-06-30T00:00:00+01:002050.4243419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910282016042015-07-06T00:00:00+01:002042.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405452016042015-07-03T00:00:00+01:002036.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33931912016042015-07-21T00:00:00+01:001697.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405392016042015-07-03T00:00:00+01:002035.7169970Sheltered 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)906405412016042015-07-03T00:00:00+01:002035.7169970Sheltered 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)906405402016042015-07-03T00:00:00+01:002035.7169970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602796242016042015-07-01T00:00:00+01:001692.8664710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602790942016042015-07-02T00:00:00+01:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602790952016042015-07-02T00:00:00+01:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602802712016042015-07-13T00:00:00+01:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602802962016042015-07-13T00:00:00+01:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges602792202016042015-06-23T00:00:00+01:00202517580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450482016042015-07-17T00:00:00+01:002345.9664710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450482016042015-07-17T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602773092016042015-06-12T00:00:00+01:00202045255Institutes - ProfessionalREDACTED DATACHARTERED INSTITUTE OF HOUSING2338459509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602788172016042015-06-26T00:00:00+01:00202045255Institutes - ProfessionalREDACTED DATACHARTERED INSTITUTE OF HOUSING2338459506BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33944322016042015-07-28T00:00:00+01:00201856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814762016042015-06-29T00:00:00+01:002016.0431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700771962016042015-06-30T00:00:00+01:00168047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405292016042015-07-03T00:00:00+01:002057.1469970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906405292016042015-07-03T00:00:00+01:00-41.8369970Sheltered HousingREDACTED DATACOGNI CARE LTD81195663BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3571KING SOLOMON - Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602779292016042015-06-08T00:00:00+01:001688.3929340Educational Equipment & SuppliesREDACTED DATAGL EDUCATION GROUP LTD26034568115417593BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602786932016042015-06-25T00:00:00+01:00201267981Schools - Local AuthorityREDACTED DATAGURU GOBIND SINGH KHALSA COLLEGE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils33920362016042015-07-14T00:00:00+01:00201267981Schools - Local AuthorityREDACTED DATATHE FOREST ACADEMY78357886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906404052016042015-06-25T00:00:00+01:002195.7853350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906404052016042015-06-25T00:00:00+01:00-185.5653350Nursing HomesREDACTED DATAOUTLOOK CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499392016042015-05-17T00:00:00+01:00201051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS LTD42924667916483906BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405322016042015-07-03T00:00:00+01:002008.931266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602810322016042015-06-10T00:00:00+01:002007.431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602809422016042015-07-20T00:00:00+01:00200067981Schools - Local AuthorityREDACTED DATAGOODMAYES PRIMARY SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700767472016042015-06-26T00:00:00+01:00200047846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447912016042015-07-17T00:00:00+01:00240064710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447912016042015-07-17T00:00:00+01:00-402.664710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404582016042015-06-16T00:00:00+01:002335.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404582016042015-06-16T00:00:00+01:00132.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404582016042015-06-16T00:00:00+01:00-472.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602809222016042015-07-10T00:00:00+01:001662.1320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404672016042015-06-29T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404672016042015-06-29T00:00:00+01:001993.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404672016042015-06-29T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs33924612016042015-07-15T00:00:00+01:00166018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906404042016042015-06-25T00:00:00+01:002254.1853350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906404042016042015-06-25T00:00:00+01:00-16.1853350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906404042016042015-06-25T00:00:00+01:00-246.2753350Nursing HomesREDACTED DATAOUTLOOK CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33923022016042015-07-13T00:00:00+01:001991.2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501622016042015-07-06T00:00:00+01:00165982147Vehicle ElectronicsREDACTED DATAJMN SOLUTIONS LTD57177088787528536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934312016042015-07-27T00:00:00+01:002090.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934312016042015-07-27T00:00:00+01:00-100.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448532016042015-07-17T00:00:00+01:002522.1253350Nursing 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 Homes906448532016042015-07-17T00:00:00+01:0044853350Nursing 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 Charges906448532016042015-07-17T00:00:00+01:00-44853350Nursing 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 Charges906448532016042015-07-17T00:00:00+01:00-532.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906372432016042015-07-08T00:00:00+01:001985.4453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935302016042015-07-27T00:00:00+01:002075.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935302016042015-07-27T00:00:00+01:00-90.8890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9466Graduate Trainees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602809082016042015-07-14T00:00:00+01:001651.2181491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4284Gordan Infant School99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602792092016042015-07-06T00:00:00+01:00165074650Surveyors - BuildingREDACTED DATAEDI SURVEYS LTD11405897507604366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404992016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448022016042015-07-17T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448022016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451332016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404992016042015-06-16T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404222016042015-06-16T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404222016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451332016042015-07-17T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404222016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451332016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448022016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404992016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700767342016042015-05-29T00:00:00+01:001973.1625800Disability Equipment - Mnfrs & SuppliersREDACTED DATAOPEMED (EUROPE) LTD (GRANT WORK)64951049288648659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499412016042015-06-23T00:00:00+01:00197051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS LTD42924667916483901BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602816802016042015-07-27T00:00:00+01:001641.320703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751293BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2318GROVE : EARLY YEARS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602793122016042015-07-01T00:00:00+01:001642.3829340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405792016042015-07-03T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405792016042015-07-03T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451382016042015-07-17T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404922016042015-06-16T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451262016042015-07-17T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451262016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404922016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448692016042015-07-17T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448692016042015-07-17T00:00:00+01:00388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448692016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405042016042015-06-16T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405042016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451382016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448082016042015-07-17T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448082016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404282016042015-06-16T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404282016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404282016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448082016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451382016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448692016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404922016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906405042016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448692016042015-07-17T00:00:00+01:00-388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451262016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906405792016042015-07-03T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602791652016042015-07-02T00:00:00+01:00163520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734313BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602795302016042015-05-31T00:00:00+01:001634.0147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602798892016042015-07-06T00:00:00+01:00195979980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405282016042015-07-03T00:00:00+01:001957.569970Sheltered HousingREDACTED DATACOGNI CARE LTD81195669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6500442016042015-06-16T00:00:00+01:00195251180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS LTD42924667916483903BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02IGrounds maintenance costs4751Flowers/Plants/Shrubs602801832016042015-07-01T00:00:00+01:00195046845Lawn Care ServicesREDACTED DATAA BURGESS ( LAWN KEEPER)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909252016042015-06-24T00:00:00+01:00195067860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909402016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909182016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909232016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562943BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909192016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909242016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATALAKESIDE PRE SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909312016042015-06-24T00:00:00+01:00195017600ChildmindersREDACTED DATAMARGERETHA LUUS21756561603BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909322016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909332016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909352016042015-06-24T00:00:00+01:00195017580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750493BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909372016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909122016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909282016042015-06-24T00:00:00+01:00195067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963353BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33944262016042015-07-27T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221133BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909262016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221133BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909272016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY SCHOOL LTD52088813BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909162016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909202016042015-06-24T00:00:00+01:00195064480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909132016042015-06-24T00:00:00+01:00195059760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935042016042015-07-27T00:00:00+01:001948.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938402016042015-07-27T00:00:00+01:001948.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450592016042015-07-17T00:00:00+01:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946822016042015-07-30T00:00:00+01:001620.6921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448482016042015-07-17T00:00:00+01:002480.4853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448482016042015-07-17T00:00:00+01:00-536.2853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602795822016042015-05-11T00:00:00+01:00162043419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303792BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906370592016042015-07-01T00:00:00+01:001936.2517020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910292016042015-07-06T00:00:00+01:0092.1356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910292016042015-07-06T00:00:00+01:001842.6356800Payroll 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)906412192016042015-07-17T00:00:00+01:001930.2353350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc602799112016042015-07-09T00:00:00+01:001607.8663455Recycling and DisposalREDACTED DATAGREENSOURCE SOLUTIONS LTD45715298005178646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448472016042015-07-17T00:00:00+01:002448.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448472016042015-07-17T00:00:00+01:00-518.8853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700771602016042015-06-25T00:00:00+01:00-1926.626130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700771602016042015-06-25T00:00:00+01:001926.626130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958963BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602815812016042015-07-24T00:00:00+01:00160579980Training ServicesREDACTED DATAABBOTT & FROST LTD51793709972956413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602789192016042015-06-01T00:00:00+01:0019261880Adoption and FosteringREDACTED DATAWELCOME FOSTER CARE LTD63508705BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773542016042015-06-07T00:00:00+01:001604.4732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773552016042015-06-28T00:00:00+01:001604.4632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773562016042015-06-21T00:00:00+01:001604.4632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773572016042015-06-14T00:00:00+01:001604.4732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938482016042015-07-27T00:00:00+01:00192590005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370652016042015-07-01T00:00:00+01:001923.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602815492016042015-07-24T00:00:00+01:001597.55970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATAGRANGEWOOD PLASTIC PACKAGING LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2256Woodford Bridge TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602814142016042015-06-15T00:00:00+01:00159670790Sign ErectorsREDACTED DATATRUEFORM ENGINEERING LTD13241962248646526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404332016042015-06-16T00:00:00+01:002419.4864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448122016042015-07-17T00:00:00+01:002419.4864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448122016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404332016042015-06-16T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult 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)906384522016042015-07-07T00:00:00+01:001913.6643419Home Care ServicesREDACTED DATADE VERE CARE65733333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3567KING SOLOMON - Science04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602797222016042015-07-08T00:00:00+01:001591.2229340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937052016042015-07-27T00:00:00+01:00-69656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937052016042015-07-27T00:00:00+01:00278456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937052016042015-07-27T00:00:00+01:00128.0356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937052016042015-07-27T00:00:00+01:00-307.2756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602777242016042015-06-18T00:00:00+01:00159031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6500432016042015-06-30T00:00:00+01:001902.551180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS LTD42924667916483906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940382016042015-07-27T00:00:00+01:001902.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602816512016042015-07-22T00:00:00+01:00158477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448952016042015-07-17T00:00:00+01:001898.864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821232016042015-07-10T00:00:00+01:001898.1131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602798552016042015-06-30T00:00:00+01:001581.347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450892016042015-07-21T00:00:00+01:00252064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450892016042015-07-21T00:00:00+01:00-623.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936102016042015-07-27T00:00:00+01:002137.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936102016042015-07-27T00:00:00+01:00-241.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770142016042015-05-31T00:00:00+01:001578.5247846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6497612016042015-06-30T00:00:00+01:00146951250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6497612016042015-06-30T00:00:00+01:00353.9251250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602817762016042015-01-29T00:00:00+00:00189379980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936132016042015-07-27T00:00:00+01:00190490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936132016042015-07-27T00:00:00+01:00-11.0490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Marketing and Design01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602816652016042015-07-22T00:00:00+01:00157525070Designers - GraphicREDACTED DATABIG SMOKE CREATIVE LTD67110279435460175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769282016042015-06-21T00:00:00+01:00157547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769292016042015-07-05T00:00:00+01:00157547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769302016042015-06-28T00:00:00+01:00157547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772162016042015-07-19T00:00:00+01:00157547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769872016042015-06-14T00:00:00+01:00157547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700771672016042015-07-04T00:00:00+01:00157547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449762016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449762016042015-07-17T00:00:00+01:002426.264710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449762016042015-07-17T00:00:00+01:00-541.7264710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449762016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602783882016042015-06-24T00:00:00+01:00157020703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734317BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602774642016042015-06-15T00:00:00+01:001569.9481491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410502016042015-07-23T00:00:00+01:00188131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602803752016042015-07-09T00:00:00+01:001566.131230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450192016042015-07-17T00:00:00+01:002382.1664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450192016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C5BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02FFixtures and fittings4420Security602816482016042015-07-24T00:00:00+01:00156461961Property Maintenance & RepairsREDACTED DATASITEXORBIS LTD24768599184615106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448182016042015-07-17T00:00:00+01:002191.9653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448182016042015-07-17T00:00:00+01:00-321.853350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933722016042015-07-27T00:00:00+01:001869.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405352016042015-07-03T00:00:00+01:001868.571266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906409972016042015-07-23T00:00:00+01:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906409952016042015-07-23T00:00:00+01:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906409962016042015-07-23T00:00:00+01:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404752016042015-06-29T00:00:00+01:002366.6453350Nursing 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 Charges906404752016042015-06-29T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404852016042015-06-29T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404852016042015-06-29T00:00:00+01:001861.3653350Nursing 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 Charges906404852016042015-06-29T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4279Nightingale Primary Temporary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract8013472016042015-05-28T00:00:00+01:001547.3411700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3112MAYFIELD - Learn Res ICT Maintenance04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602809272016042015-07-17T00:00:00+01:00154520703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936332016042015-07-27T00:00:00+01:001800.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936332016042015-07-27T00:00:00+01:0057.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936332016042015-07-27T00:00:00+01:00-5.4890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33929792016042015-07-20T00:00:00+01:001543.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405482016042015-07-03T00:00:00+01:001851.4343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449492016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449492016042015-07-17T00:00:00+01:002355.4464710Residential 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 Charges906449492016042015-07-17T00:00:00+01:00-44864710Residential 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 Charges906449492016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602797792016042015-07-02T00:00:00+01:00154061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602803882016042015-07-03T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602803892016042015-06-17T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602803902016042015-06-23T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAHOJONA LTD81385911524980046BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405312016042015-07-03T00:00:00+01:0018451266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602788782016042015-07-01T00:00:00+01:001534.879980Training ServicesREDACTED DATAPENTAG LIMITED61858179071437366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910202016042015-07-06T00:00:00+01:00-1801.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910202016042015-07-06T00:00:00+01:003641.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910202016042015-07-06T00:00:00+01:00135.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910202016042015-07-06T00:00:00+01:00-135.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip33926002016042015-07-02T00:00:00+01:001532.9151520Mobility EquipmentREDACTED DATAKALABAR MOBILITY74036975973462936BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602801022016042015-06-30T00:00:00+01:00153212100Business and Management ConsultantsREDACTED DATAOLM SYSTEM LTD T/AS HYTEC INFORMATION 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Payments33910122016042015-07-06T00:00:00+01:00-2214.7790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910122016042015-07-06T00:00:00+01:004020.1190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910122016042015-07-06T00:00:00+01:00135.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910122016042015-07-06T00:00:00+01:00-135.390005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & 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HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085115BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700768912016042015-07-14T00:00:00+01:00180047846Letting AgentsREDACTED DATAPERVAZ MAHMOOD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700767882016042015-07-07T00:00:00+01:00180047846Letting AgentsREDACTED DATAPERVAZ MAHMOOD6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602789522016042015-06-30T00:00:00+01:00180064710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area 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Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448212016042015-07-17T00:00:00+01:001773.9253350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448212016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906403932016042015-07-13T00:00:00+01:00120064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449102016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449102016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404552016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404552016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449102016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404572016042015-06-16T00:00:00+01:00443.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404572016042015-06-16T00:00:00+01:002267.1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449122016042015-07-17T00:00:00+01:00443.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449122016042015-07-17T00:00:00+01:002267.1653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449122016042015-07-17T00:00:00+01:00-443.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449122016042015-07-17T00:00:00+01:00-505.9253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404572016042015-06-16T00:00:00+01:00-505.9253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404572016042015-06-16T00:00:00+01:00-443.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602799672016042015-07-01T00:00:00+01:001760.764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6495432016042015-06-22T00:00:00+01:001465.851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448652016042015-07-17T00:00:00+01:002263.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448652016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448652016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448652016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602805742016042015-07-06T00:00:00+01:001462.231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001Home Repairs Grants (HRG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700773622016042015-07-17T00:00:00+01:00175059790PlumbersREDACTED DATASAM P JONES- WATERWISE PLUMBING & HEATING (GRANT WORKS)76285653375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770172016042015-05-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932712016042015-07-27T00:00:00+01:001881.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932712016042015-07-27T00:00:00+01:00-133.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940322016042015-07-27T00:00:00+01:001746.890005Home 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 - Mandatory700767022016042015-03-08T00:00:00+00:00174551520Mobility EquipmentREDACTED DATAMOBILITY SOLUTIONS (SOUTH) LTD (GRANT WORKS)71260699852200183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602798532016042015-06-30T00:00:00+01:001452.647846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739171BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602803972016042015-07-08T00:00:00+01:00150772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424551BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602815262016042015-04-22T00:00:00+01:00145015760Cash Register Accessories and ServicesREDACTED DATAGLORY GLOBAL SOLUTIONS (INTERNATIONAL) LTD65696219272802206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934022016042015-07-27T00:00:00+01:001733.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935632016042015-07-27T00:00:00+01:00188956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935632016042015-07-27T00:00:00+01:00-158.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602786582016042015-06-29T00:00:00+01:00144021760Container MnfrsREDACTED DATASSI SCHAEFER LTD6764511989763751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602806762016042012-10-26T00:00:00+01:001437.647830Legal ServicesREDACTED DATAOPUS 2 INTERNATIONAL LTD T/AS BEVERLEY F. NUNNERY & CO59078419004928446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450162016042015-07-17T00:00:00+01:008464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450162016042015-07-17T00:00:00+01:00223064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450162016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450162016042015-07-17T00:00:00+01:00-8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449942016042015-07-17T00:00:00+01:002284.0464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449942016042015-07-17T00:00:00+01:00-553.9264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449942016042015-07-17T00:00:00+01:00-5.5564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451532016042015-07-28T00:00:00+01:001720.1243419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451442016042015-07-28T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451452016042015-07-28T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451482016042015-07-28T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451562016042015-07-28T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934132016042015-07-27T00:00:00+01:001716.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602798792016042015-06-05T00:00:00+01:001714.21880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302022BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602809262016042015-06-04T00:00:00+01:00142520630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2114Claire and Repton CPO99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9057Legal602817632016042015-06-29T00:00:00+01:001424.547830Legal ServicesREDACTED DATAFREETH CARTWRIGHT LLPOC3046881165752713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602815322016042015-07-02T00:00:00+01:001709.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602804892016042015-07-03T00:00:00+01:00170181491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713614BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7093Traffic Manager04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure33923962016042015-07-15T00:00:00+01:001413.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450982016042015-07-17T00:00:00+01:001692.864710Residential Care HomesREDACTED DATATHE OAKS RESIDENTIAL HOMES LTD T/A THE OAKS47901675BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770002016042015-06-30T00:00:00+01:00141047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2711Winston : ENGLISH04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602814202016042015-07-15T00:00:00+01:001691.340Not ClassifiedREDACTED DATASHEELS EDUCATIONAL LTD45818046905485083BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4000Electricity800163832016042015-07-13T00:00:00+01:001409.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449712016042015-07-17T00:00:00+01:002196.3653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449712016042015-07-17T00:00:00+01:0044853350Nursing 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 Charges906449712016042015-07-17T00:00:00+01:00-44853350Nursing 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 Charges906449712016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910182016042015-07-06T00:00:00+01:00-3390.5190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910182016042015-07-06T00:00:00+01:005081.3490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404832016042015-06-29T00:00:00+01:001684.8853350Nursing 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 Homes906404832016042015-06-29T00:00:00+01:00616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404832016042015-06-29T00:00:00+01:00-616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602805672016042015-07-15T00:00:00+01:00140464620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910272016042015-07-06T00:00:00+01:00-3832.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910272016042015-07-06T00:00:00+01:005283.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910272016042015-07-06T00:00:00+01:00168.3156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910272016042015-07-06T00:00:00+01:0064.5956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935032016042015-07-27T00:00:00+01:001683.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938232016042015-07-27T00:00:00+01:001681.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602814192016042015-07-20T00:00:00+01:0014006700BarristersREDACTED DATAALASTAIR REDPATH-STEVENS87306835657436690113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602808072016042015-04-27T00:00:00+01:00140029340Educational Equipment & SuppliesREDACTED DATAOPTIMUS EDUCATION8986552476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602799162016042015-07-09T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814722016042015-07-23T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602799172016042015-06-30T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602808782016042015-07-16T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602802782016042015-07-03T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811002016042015-07-15T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009553BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932162016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932132016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932142016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932152016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932212016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932172016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932192016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33932202016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911452016042015-07-01T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911412016042015-07-01T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911422016042015-07-01T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911432016042015-07-01T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911442016042015-07-01T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments33931942016042015-07-21T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602810122016042015-07-21T00:00:00+01:001393.220703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448162016042015-07-17T00:00:00+01:002212.3264710Residential Care HomesREDACTED DATAACORN CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448162016042015-07-17T00:00:00+01:0023.2564710Residential Care HomesREDACTED DATAACORN CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448162016042015-07-17T00:00:00+01:00-567.2464710Residential Care HomesREDACTED DATAACORN CARE HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602795052016042015-06-30T00:00:00+01:00139061540PrintersREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges700774592016042015-07-31T00:00:00+01:00-42.7242295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774592016042015-07-31T00:00:00+01:001708.842295Health InsuranceREDACTED DATASIMPLYHEALTH6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33916742016042015-07-08T00:00:00+01:001662.771855Social ServicesREDACTED DATAREDACTED DATA4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946032016042015-07-30T00:00:00+01:001383.6721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602800482016042015-07-09T00:00:00+01:00166031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602815822016042015-07-24T00:00:00+01:001381.479980Training ServicesREDACTED DATAABBOTT & FROST LTD51793709972956416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448682016042015-07-17T00:00:00+01:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448682016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450182016042015-07-17T00:00:00+01:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450182016042015-07-17T00:00:00+01:00-495.8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770122016042015-06-30T00:00:00+01:00138047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449362016042015-07-17T00:00:00+01:001651.4453350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449362016042015-07-17T00:00:00+01:00288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449362016042015-07-17T00:00:00+01:00-288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602793932016042015-07-06T00:00:00+01:00137561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602793922016042015-07-06T00:00:00+01:00137561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642002BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370672016042015-07-01T00:00:00+01:001649.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602801142016042015-07-10T00:00:00+01:001373.7653770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404592016042015-06-16T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404592016042015-06-16T00:00:00+01:00-645.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9883Redbridge Community Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906407182016042015-07-15T00:00:00+01:001646.7517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451282016042015-07-17T00:00:00+01:002151.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404942016042015-06-16T00:00:00+01:002151.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451282016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404942016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602813532016042015-04-30T00:00:00+01:001371.4361896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602799142016042015-05-31T00:00:00+01:001368.3447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404692016042015-06-29T00:00:00+01:002141.253350Nursing 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 Charges906404692016042015-06-29T00:00:00+01:00-499.5253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602813972016042015-07-22T00:00:00+01:00164079980Training ServicesREDACTED DATATHE FITS FOUNDATION LTD70159869923416013BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2313GROVE : SCIENCE04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602795042016042015-07-01T00:00:00+01:001366.2329340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404612016042015-06-16T00:00:00+01:002143.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404612016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910192016042015-07-06T00:00:00+01:00-8038.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910192016042015-07-06T00:00:00+01:009675.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404812016042015-06-29T00:00:00+01:002141.253350Nursing 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 Homes906451222016042015-07-17T00:00:00+01:002141.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404812016042015-06-29T00:00:00+01:00-505.253350Nursing 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 Charges906451222016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602806732016042015-07-16T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602819612016042015-07-30T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814692016042015-07-23T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602790152016042015-07-02T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602798862016042015-07-09T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934032016042015-07-27T00:00:00+01:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934032016042015-07-27T00:00:00+01:00-110.490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges602814412016042015-07-23T00:00:00+01:001628.3217580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449502016042015-07-17T00:00:00+01:00408.4464710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449502016042015-07-17T00:00:00+01:00162864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449502016042015-07-17T00:00:00+01:00443.5664710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449502016042015-07-17T00:00:00+01:00-408.4464710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449502016042015-07-17T00:00:00+01:00-443.5664710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448732016042015-07-17T00:00:00+01:002587.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448732016042015-07-17T00:00:00+01:00-961.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448662016042015-07-17T00:00:00+01:002141.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448662016042015-07-17T00:00:00+01:00-516.2853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934052016042015-07-27T00:00:00+01:00162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910342016042015-07-06T00:00:00+01:00162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33908822016042015-07-01T00:00:00+01:001352.6718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602817152016042015-07-28T00:00:00+01:00135064710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085116BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments33931932016042015-07-21T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602800082016042015-06-15T00:00:00+01:001528.8716290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207786BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405332016042015-07-03T00:00:00+01:001613.231266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404162016042015-06-16T00:00:00+01:002141.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447962016042015-07-17T00:00:00+01:002141.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404162016042015-06-16T00:00:00+01:00-528.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447962016042015-07-17T00:00:00+01:00-528.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700766722016042015-06-06T00:00:00+01:00161247846Letting AgentsREDACTED DATASTONELODGE HOTELS LTD31770516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938282016042015-07-27T00:00:00+01:001611.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9900Personal Accounts - Deductions From Pay700774632016042015-07-31T00:00:00+01:001609.216580Central GovernmentREDACTED DATADEPARTMENT OF WORK & PENSIONS- (ATTACHMENT OF EARNINGS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449692016042015-07-17T00:00:00+01:001929.2417020Charities 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 Charges906449692016042015-07-17T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910222016042015-07-06T00:00:00+01:00-1641.6690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910222016042015-07-06T00:00:00+01:003248.9990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910222016042015-07-06T00:00:00+01:00182.7390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910222016042015-07-06T00:00:00+01:00-182.7390005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602802412016042015-05-29T00:00:00+01:001607.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937102016042015-07-27T00:00:00+01:001714.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937102016042015-07-27T00:00:00+01:00-110.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447952016042015-07-17T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404152016042015-06-16T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447952016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404152016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404152016042015-06-16T00:00:00+01:00-362.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404152016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447952016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447952016042015-07-17T00:00:00+01:00-362.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325151BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602817972016042015-06-30T00:00:00+01:001333.522930Credit Reference AgenciesREDACTED DATAEXPERIAN LIMITED6533318871335933BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602815272016042015-07-24T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602802492016042015-07-13T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602809492016042015-07-20T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602793762016042015-06-09T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602793772016042015-06-15T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602793752016042015-07-06T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602793742016042015-06-22T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602793732016042015-06-29T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33927792016042015-07-16T00:00:00+01:0016001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency33927782016042015-07-16T00:00:00+01:0016001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02EWater services4320Water Charges & Sewerage700773632016042015-07-11T00:00:00+01:001596.8683682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666613BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase33926042016042015-07-08T00:00:00+01:0013302100Advertising ServicesREDACTED DATALEARNING & SKILLS EVENTS CONSULTANCY & TRAINING LTD T/AS LSECT LTD74233411035867246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602813292016042015-07-22T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602818232016042015-03-24T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809662016042015-07-17T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602818242016042015-05-20T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602818252016042015-05-27T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809592016042015-06-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809622016042015-07-02T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809642016042015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809582016042015-06-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814752016042015-07-15T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602819862016042015-07-30T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448492016042015-07-17T00:00:00+01:0044853350Nursing 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 Homes906448492016042015-07-17T00:00:00+01:002097.9253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448492016042015-07-17T00:00:00+01:00-505.253350Nursing 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 Charges906448492016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602798592016042015-06-30T00:00:00+01:001324.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739174BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33944382016042015-07-24T00:00:00+01:001322.0318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602801482016042015-06-26T00:00:00+01:001584.9931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602785152016042015-06-28T00:00:00+01:00132072900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936112016042015-07-27T00:00:00+01:001577.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933832016042015-07-27T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933832016042015-07-27T00:00:00+01:00-46.7690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602788842016042015-07-01T00:00:00+01:001577.1447846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405342016042015-07-03T00:00:00+01:001570.371266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405372016042015-07-03T00:00:00+01:001570.371266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370422016042015-07-01T00:00:00+01:001569.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946172016042015-07-30T00:00:00+01:001307.5621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33916762016042015-07-08T00:00:00+01:001565.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602796722016042015-07-01T00:00:00+01:001304.6520703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499402016042015-07-07T00:00:00+01:00156551180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS LTD42924667916483903BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602796132016042015-07-07T00:00:00+01:001564.2864710Residential Care HomesREDACTED DATAARK HOMES SOLUTIONS LTD704452276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602800062016042015-06-11T00:00:00+01:001481.516290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207785BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602788912016042015-06-30T00:00:00+01:00129535226Financial Advisers- IndependentREDACTED DATAHBINFO LTD57790468807202273BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1012CHRISTCHURCH : Water Rates02-PREMISESPremises02EWater services4320Water Charges & Sewerage602797992016042015-06-25T00:00:00+01:001553.7883682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05GOther establishments6856Pharmacies33921482016042015-04-09T00:00:00+01:00154917440Chemists - DispensingREDACTED DATAFLEMING NASH HEALTHCARE LTD T/A FAIRLOP PHARMACY75406761224449394BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946182016042015-07-30T00:00:00+01:001289.2121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031422BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602789642016042015-06-30T00:00:00+01:001287.131961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602800402016042015-07-09T00:00:00+01:00154431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933302016042015-07-27T00:00:00+01:00-324.443419Home Care ServicesREDACTED DATAALICE CAMOZZI3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602788882016042015-07-01T00:00:00+01:001542.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602789502016042015-06-30T00:00:00+01:001542.8664710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602788832016042015-07-01T00:00:00+01:001542.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33944372016042015-07-27T00:00:00+01:001542.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937652016042015-07-27T00:00:00+01:00-81.6890005Home 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 Payments33910262016042015-07-06T00:00:00+01:00-1585.8990005Home 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 Payments33910262016042015-07-06T00:00:00+01:003126.2890005Home 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 Income33910262016042015-07-06T00:00:00+01:0042.4390005Home 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 Income33910262016042015-07-06T00:00:00+01:00-42.4390005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 306-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602795772016042014-10-13T00:00:00+01:00128343419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602795792016042014-12-03T00:00:00+00:00128343419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602816832016042015-06-04T00:00:00+01:001539.5571855Social ServicesREDACTED DATACOYSTON CONSULTANCY LTD87599756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933692016042015-07-27T00:00:00+01:001637.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933692016042015-07-27T00:00:00+01:00-100.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602804622016042015-07-10T00:00:00+01:001279.635430Fire Protection Consultants & EngineersREDACTED DATACOMPCO FIRE SYSTEMS LTD27884185895459676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939052016042015-07-27T00:00:00+01:00168290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33939052016042015-07-27T00:00:00+01:00-148.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814332016042015-07-23T00:00:00+01:001277.231230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496552016042015-06-25T00:00:00+01:001276.1747400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910362016042015-07-06T00:00:00+01:001531.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33929342016042015-07-21T00:00:00+01:001531.290005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults04-SUPPLIESSupplies And Services04KMiscellaneous expenses6235Medical Requisites602793312016042015-06-30T00:00:00+01:001275.550348Medical Equipment MnfrsREDACTED DATAORION MEDICAL SUPPLIES LTD81812751420183576BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404032016042015-06-25T00:00:00+01:001455.2664710Residential Care HomesREDACTED DATAACTION ON ADDICTION5947816BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404032016042015-06-25T00:00:00+01:00111.9464710Residential Care HomesREDACTED DATAACTION ON ADDICTION5947816BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404032016042015-06-25T00:00:00+01:00-2.6864710Residential Care HomesREDACTED DATAACTION ON ADDICTION5947816BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404032016042015-06-25T00:00:00+01:00-34.8664710Residential Care HomesREDACTED DATAACTION ON ADDICTION5947816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936502016042015-07-27T00:00:00+01:001694.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936502016042015-07-27T00:00:00+01:00-165.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33931902016042015-07-21T00:00:00+01:001272.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602791412016042015-06-27T00:00:00+01:001270.0779180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405362016042015-07-03T00:00:00+01:001517.141266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937162016042015-07-27T00:00:00+01:001513.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448712016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448712016042015-07-17T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448712016042015-07-17T00:00:00+01:00-450.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448712016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404842016042015-06-29T00:00:00+01:002141.253350Nursing 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 Charges906404842016042015-06-29T00:00:00+01:00-629.0453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602798472016042015-06-30T00:00:00+01:001259.147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602800072016042015-06-01T00:00:00+01:001453.4216290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33929332016042015-07-21T00:00:00+01:00150871855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909562016042015-06-30T00:00:00+01:00150856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941732016042015-07-27T00:00:00+01:00150890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33923012016042015-07-13T00:00:00+01:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33944362016042015-07-27T00:00:00+01:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33944332016042015-07-28T00:00:00+01:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906370382016042015-07-01T00:00:00+01:001507.7617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700769782016042015-01-31T00:00:00+00:001255.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700769942016042015-03-31T00:00:00+01:001255.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496082016042015-06-26T00:00:00+01:0040.8320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496082016042015-06-26T00:00:00+01:001.8920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496082016042015-06-26T00:00:00+01:002.2120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496082016042015-06-26T00:00:00+01:001.8920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496082016042015-06-26T00:00:00+01:008.0520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496082016042015-06-26T00:00:00+01:00120020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541581BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602817922016042015-05-31T00:00:00+01:001252.322930Credit Reference AgenciesREDACTED DATAEXPERIAN LIMITED6533318871335931BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602811812016042015-06-30T00:00:00+01:00125163920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783283BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602790872016042015-07-02T00:00:00+01:00150077630Theatre CompaniesREDACTED DATAANDON THEATRE LTD90536543BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602814422016042015-07-23T00:00:00+01:00150067346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATAARK SCHOOLS T/A ISAAC NEWTON ACADEMY8591514055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700773732016042015-07-22T00:00:00+01:00150047846Letting AgentsREDACTED DATAR N BHANOT5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700774352016042015-07-28T00:00:00+01:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700774362016042015-07-28T00:00:00+01:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700774372016042015-07-28T00:00:00+01:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700773692016042015-07-22T00:00:00+01:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700773702016042015-07-22T00:00:00+01:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700773712016042015-07-22T00:00:00+01:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700768702016042015-06-30T00:00:00+01:00150047846Letting AgentsREDACTED DATALESSHOMELESS LTD84588516BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602793362016042015-07-06T00:00:00+01:00150043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602819352016042015-07-30T00:00:00+01:00125062731Quantity SurveyorsREDACTED DATASWEETT (UK) LTD63242019271066316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940912016042015-07-27T00:00:00+01:001496.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814222016042015-07-23T00:00:00+01:001247.4131230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756063BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821252016042015-07-09T00:00:00+01:001496.5431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448552016042015-07-17T00:00:00+01:002029.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448552016042015-07-17T00:00:00+01:00-535.9664710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405002016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405002016042015-06-16T00:00:00+01:001997.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451342016042015-07-17T00:00:00+01:001997.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451342016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451342016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451342016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906405002016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906405002016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906396112016042015-07-06T00:00:00+01:001489.9143419Home 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)906396192016042015-07-08T00:00:00+01:001489.9143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933892016042015-07-27T00:00:00+01:001484.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906450022016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906450022016042015-07-17T00:00:00+01:002045.2453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450022016042015-07-17T00:00:00+01:00-564.5653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450022016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602801002016042015-07-13T00:00:00+01:001478.3567981Schools - Local AuthorityREDACTED DATARODING PRIMARY SCHOOL A/C6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814232016042015-07-23T00:00:00+01:001231.7531230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814322016042015-07-23T00:00:00+01:001230.431230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4172Chadwell Primary Expansion99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602794602016042015-07-07T00:00:00+01:001474.9467981Schools - Local AuthorityREDACTED DATACHADWELL PRIMARY SCHOOL A/C.3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602789532016042015-06-30T00:00:00+01:001474.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602789452016042015-04-30T00:00:00+01:001474.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602808872016042015-06-30T00:00:00+01:001474.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602815162016042015-07-23T00:00:00+01:001227.391961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404962016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404962016042015-06-16T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451272016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404932016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404932016042015-06-16T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405012016042015-06-16T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405012016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451272016042015-07-17T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451232016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451232016042015-07-17T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451302016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451302016042015-07-17T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404892016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404892016042015-06-16T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404192016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448092016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404192016042015-06-16T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451352016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447992016042015-07-17T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404292016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404292016042015-06-16T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451352016042015-07-17T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447992016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448092016042015-07-17T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448092016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448092016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404292016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404192016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404192016042015-06-16T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404292016042015-06-16T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451232016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451232016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404892016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404892016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906405012016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404932016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451352016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451302016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451302016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451272016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447992016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447992016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906405012016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451352016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404932016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451272016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404962016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404962016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451462016042015-07-28T00:00:00+01:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602802842016042015-07-10T00:00:00+01:0012250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602787822016042015-06-26T00:00:00+01:0012250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602813262016042015-07-22T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809652016042015-07-15T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602793322016042015-07-06T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602819522016042015-07-30T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809602016042015-06-24T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809612016042015-07-01T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809632016042015-07-09T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809562016042015-05-05T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809572016042015-06-18T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02EWater services4320Water Charges & Sewerage700767482016042015-06-26T00:00:00+01:001469.0183682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450972016042015-07-17T00:00:00+01:002128.864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450972016042015-07-17T00:00:00+01:00-662.664710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602789282016042015-06-29T00:00:00+01:001221.2726740Document ManagementREDACTED DATAOPTICAL RECORD SYSTEMS LTD21836697370419389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6499152016042015-07-01T00:00:00+01:00146528590Dry CleanersREDACTED DATABILLY'S DRY CLEANERS - BULENT ISAKOL15449725109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774622016042015-07-31T00:00:00+01:001463.835240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602786722016042015-06-29T00:00:00+01:001219.779980Training ServicesREDACTED DATAGOOD SKILLS TRAINING LTD61243689971780576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404912016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451252016042015-07-17T00:00:00+01:001997.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404912016042015-06-16T00:00:00+01:001997.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451252016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451252016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451252016042015-07-17T00:00:00+01:00-534.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404912016042015-06-16T00:00:00+01:00-534.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404912016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity602807722016042015-07-15T00:00:00+01:001219.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906440512016042015-07-27T00:00:00+01:001461.9143419Home 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)906396212016042015-07-09T00:00:00+01:001461.9143419Home 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)906396242016042015-07-13T00:00:00+01:001461.9143419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496372016042015-06-30T00:00:00+01:001218.0613330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937352016042015-07-27T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936422016042015-07-27T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940682016042015-07-27T00:00:00+01:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933582016042015-07-27T00:00:00+01:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933582016042015-07-27T00:00:00+01:00-52.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404782016042015-06-29T00:00:00+01:001963.5653350Nursing 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 Homes906404782016042015-06-29T00:00:00+01:0044853350Nursing 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 Charges906404782016042015-06-29T00:00:00+01:00-503.853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404782016042015-06-29T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451292016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451292016042015-07-17T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404562016042015-06-16T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404562016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404952016042015-06-16T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404952016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404742016042015-06-29T00:00:00+01:001963.5653350Nursing 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 Homes906404742016042015-06-29T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449112016042015-07-17T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449112016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449112016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449112016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404562016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404742016042015-06-29T00:00:00+01:00-505.253350Nursing 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 Charges906404742016042015-06-29T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404562016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404952016042015-06-16T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451292016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451292016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404952016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602789572016042015-06-30T00:00:00+01:001457.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448942016042015-07-17T00:00:00+01:002982.3864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448942016042015-07-17T00:00:00+01:00734.1264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448942016042015-07-17T00:00:00+01:00-1758.8564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448942016042015-07-17T00:00:00+01:00414.9964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448942016042015-07-17T00:00:00+01:00-703.6764760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448942016042015-07-17T00:00:00+01:00-216.5164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910302016042015-07-06T00:00:00+01:00145056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602802652016042015-07-13T00:00:00+01:00145043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700770582016042015-07-16T00:00:00+01:00145090005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821472016042015-07-16T00:00:00+01:001448.7531230Employment & 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)906440482016042015-07-24T00:00:00+01:001447.9343419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448462016042015-07-17T00:00:00+01:00648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448462016042015-07-17T00:00:00+01:001951.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448462016042015-07-17T00:00:00+01:00-648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448462016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602813592016042015-07-20T00:00:00+01:001204.531230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403022016042015-05-22T00:00:00+01:001203.6524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403012016042015-04-24T00:00:00+01:001203.6524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933652016042015-07-27T00:00:00+01:001577.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933652016042015-07-27T00:00:00+01:00-133.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404242016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404242016042015-06-16T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404242016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404242016042015-06-16T00:00:00+01:00-533.9264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939802016042015-07-27T00:00:00+01:001554.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33939802016042015-07-27T00:00:00+01:00-111.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450602016042015-07-17T00:00:00+01:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450602016042015-07-17T00:00:00+01:00-505.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602816502016042015-07-01T00:00:00+01:00120091569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803283BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811322016042015-07-20T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602808082016042015-07-13T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602789122016042015-07-01T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602796762016042015-07-06T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CSWLAC - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages602815732016042015-02-28T00:00:00+00:00144064710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6496762016042015-07-01T00:00:00+01:00120047400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999936BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928602016042015-07-22T00:00:00+01:001438.6426710DoctorsREDACTED DATATHE DOCTOR'S HOUSE MEDICAL PRACTICE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940672016042015-07-27T00:00:00+01:001616.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33940672016042015-07-27T00:00:00+01:00-183.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449092016042015-07-17T00:00:00+01:002140.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449092016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404542016042015-06-16T00:00:00+01:002140.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404542016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404542016042015-06-16T00:00:00+01:00-708.8453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404542016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449092016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906449092016042015-07-17T00:00:00+01:00-708.8453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501163BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3089MAYFIELD - PE04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602781392016042015-06-22T00:00:00+01:001192.4272815Sports Goods ShopsREDACTED DATABISHOP SPORTS & LEISURE LTD8424632079874302BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602800902016042015-06-30T00:00:00+01:00142822570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700770012016042015-05-24T00:00:00+01:00119047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405032016042015-06-16T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906405032016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451372016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906451372016042015-07-17T00:00:00+01:001977.8453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906405032016042015-06-16T00:00:00+01:00-550.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451372016042015-07-17T00:00:00+01:00-550.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906405032016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906451372016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1017CHRISTCHURCH : Art & Design Technology04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602813552016042015-07-22T00:00:00+01:001188.1829340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345843BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602818572016042015-07-22T00:00:00+01:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448112016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404322016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404322016042015-06-16T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448112016042015-07-17T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448112016042015-07-17T00:00:00+01:00-543.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448112016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404322016042015-06-16T00:00:00+01:00-543.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404322016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499352016042015-07-06T00:00:00+01:001179.251250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602794892016042015-07-06T00:00:00+01:001414.2964710Residential Care HomesREDACTED DATAARK HOMES SOLUTIONS LTD704452275BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700771762016042015-05-31T00:00:00+01:00117847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602799662016042015-07-01T00:00:00+01:001413.364710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933942016042015-07-27T00:00:00+01:001461.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933942016042015-07-27T00:00:00+01:00-51.5690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772502016042015-06-01T00:00:00+01:00141047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6496282016042015-06-23T00:00:00+01:00130020375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6496282016042015-06-23T00:00:00+01:0011020375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602815172016042015-07-23T00:00:00+01:001174.891961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045021BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602793242016042015-06-30T00:00:00+01:001380.0372460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450092016042015-07-17T00:00:00+01:001890.2853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450092016042015-07-17T00:00:00+01:00-484.8853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447972016042015-07-17T00:00:00+01:002151.6464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447972016042015-07-17T00:00:00+01:00-746.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450582016042015-07-17T00:00:00+01:001908.2864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449232016042015-07-17T00:00:00+01:00310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449232016042015-07-17T00:00:00+01:001908.2864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450582016042015-07-17T00:00:00+01:00-505.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449232016042015-07-17T00:00:00+01:00-310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449232016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448622016042015-07-17T00:00:00+01:001898.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448622016042015-07-17T00:00:00+01:00-495.8453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448222016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448222016042015-07-17T00:00:00+01:002144.4453350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448222016042015-07-17T00:00:00+01:0012.1553350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448222016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448222016042015-07-17T00:00:00+01:00-754.0453350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404172016042015-06-16T00:00:00+01:002151.6464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404172016042015-06-16T00:00:00+01:00-746.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404172016042015-06-16T00:00:00+01:00-3.9664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602791712016042015-06-16T00:00:00+01:001164.896130BailiffsREDACTED DATAREVENTUS LTD47146028360655249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6500422016042015-07-20T00:00:00+01:001163.851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451362016042015-07-17T00:00:00+01:001898.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451362016042015-07-17T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449242016042015-07-17T00:00:00+01:00101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449242016042015-07-17T00:00:00+01:001948.6864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449242016042015-07-17T00:00:00+01:00-555.5264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449242016042015-07-17T00:00:00+01:00-101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2073STRMGT - Business and Finance LEA04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602788242016042015-06-18T00:00:00+01:00116017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941302016042015-07-27T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936852016042015-07-27T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936302016042015-07-27T00:00:00+01:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937612016042015-07-27T00:00:00+01:001391.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940772016042015-07-27T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33940772016042015-07-27T00:00:00+01:00-232.9690005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602802882016042015-01-23T00:00:00+00:001362.7572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448522016042015-07-17T00:00:00+01:00191953350Nursing 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 Charges906448522016042015-07-17T00:00:00+01:00-528.4853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934062016042015-07-27T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934062016042015-07-27T00:00:00+01:00-233.6890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602796142016042015-07-01T00:00:00+01:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602805562016042015-07-15T00:00:00+01:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602813952016042015-07-22T00:00:00+01:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448592016042015-07-17T00:00:00+01:00189264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448592016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448592016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448592016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602802992016042015-06-16T00:00:00+01:00115530580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906449912016042015-07-17T00:00:00+01:001384.664710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941322016042015-07-27T00:00:00+01:001384.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934562016042015-07-27T00:00:00+01:001380.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602792192016042015-06-25T00:00:00+01:00138022570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700766522016042015-06-27T00:00:00+01:001377.0724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700766522016042015-06-27T00:00:00+01:00-1377.0724230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450262016042015-07-17T00:00:00+01:001965.5664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450262016042015-07-17T00:00:00+01:005.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450262016042015-07-17T00:00:00+01:00-595.6464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405302016042015-07-03T00:00:00+01:001373.191266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602798562016042015-06-30T00:00:00+01:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602798522016042015-06-30T00:00:00+01:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602798492016042015-06-30T00:00:00+01:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404862016042015-06-29T00:00:00+01:001963.5653350Nursing 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 Homes906404862016042015-06-29T00:00:00+01:0044853350Nursing 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 Charges906404862016042015-06-29T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404862016042015-06-29T00:00:00+01:00-591.853350Nursing 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 Homes906451002016042015-07-17T00:00:00+01:001709.7264710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451002016042015-07-17T00:00:00+01:001890.2864710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451002016042015-07-17T00:00:00+01:00-519.864710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451002016042015-07-17T00:00:00+01:00-1709.7264710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934782016042015-07-27T00:00:00+01:001409.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934782016042015-07-27T00:00:00+01:00-39.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451572016042015-07-28T00:00:00+01:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906451572016042015-07-28T00:00:00+01:00-101.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933932016042015-07-27T00:00:00+01:00136956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700771772016042015-06-30T00:00:00+01:00114047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934972016042015-07-27T00:00:00+01:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934972016042015-07-27T00:00:00+01:00-279.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938072016042015-07-27T00:00:00+01:00150856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33938072016042015-07-27T00:00:00+01:00-144.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447932016042015-07-17T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404132016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404132016042015-06-16T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447932016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404132016042015-06-16T00:00:00+01:00-615.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447932016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404132016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447932016042015-07-17T00:00:00+01:00-615.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02BEnergy costs4000Electricity800164452016042015-06-30T00:00:00+01:001134.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700769952016042015-02-28T00:00:00+00:00113447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602799452016042015-07-01T00:00:00+01:001357.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33923082016042015-07-13T00:00:00+01:001357.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405132016042015-07-03T00:00:00+01:001605.953350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405132016042015-07-03T00:00:00+01:001223.5453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405132016042015-07-03T00:00:00+01:00-140.5753350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405132016042015-07-03T00:00:00+01:00-981.7853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405132016042015-07-03T00:00:00+01:00-350.6453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33929352016042015-07-21T00:00:00+01:001355.671855Social ServicesREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602779012016042015-06-22T00:00:00+01:0011281961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933512016042015-07-27T00:00:00+01:001350.490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602787382016042015-06-26T00:00:00+01:0011250Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3111MAYFIELD - Learn Res ICT Licence Fees04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602810102016042015-07-21T00:00:00+01:00112520703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770932016042015-06-30T00:00:00+01:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770872016042015-06-30T00:00:00+01:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770882016042015-06-30T00:00:00+01:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770922016042015-06-30T00:00:00+01:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602791642016042015-06-30T00:00:00+01:00135047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450232016042015-07-17T00:00:00+01:001983.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450232016042015-07-17T00:00:00+01:00-12.7564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450232016042015-07-17T00:00:00+01:00-622.3264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934222016042015-07-27T00:00:00+01:001519.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934222016042015-07-27T00:00:00+01:00-173.490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3038MAYFIELD - Refuse Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602797342016042015-06-30T00:00:00+01:001121.7621480Skip Hire & Rubbish Clearance & CollectionREDACTED DATAP F AHERN (LONDON) LIMITED19693115970954876BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33931772016042015-07-07T00:00:00+01:001342.417440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770162016042015-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933882016042015-07-27T00:00:00+01:001368.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933882016042015-07-27T00:00:00+01:00-30.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602789792016042015-06-30T00:00:00+01:001337.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933472016042015-07-27T00:00:00+01:001336.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602819732016042015-07-28T00:00:00+01:00111353280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496682016042015-06-23T00:00:00+01:00914.8820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496682016042015-06-23T00:00:00+01:0073.820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496682016042015-06-23T00:00:00+01:0056.7720375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496682016042015-06-23T00:00:00+01:001020375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496682016042015-06-23T00:00:00+01:0017.7620375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496682016042015-06-23T00:00:00+01:0022.0120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496682016042015-06-23T00:00:00+01:002.3420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496682016042015-06-23T00:00:00+01:0015.3620375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928772016042015-07-22T00:00:00+01:001333.6426710DoctorsREDACTED DATADR R V PRICE & PARTNERS- RYDAL GROUP PRACTICE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939282016042015-07-27T00:00:00+01:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33939282016042015-07-27T00:00:00+01:00-128.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449382016042015-07-17T00:00:00+01:001734.0464710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449382016042015-07-17T00:00:00+01:00-401.264710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312507BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602815612016042015-07-23T00:00:00+01:00111045170Information ServicesREDACTED DATAQA LIMITED24131378644553036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404802016042015-06-29T00:00:00+01:002141.253350Nursing 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 Charges906404802016042015-06-29T00:00:00+01:00-809.453350Nursing 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 Homes906448452016042015-07-17T00:00:00+01:002176.7664710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448452016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448452016042015-07-17T00:00:00+01:00-845.2464710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448452016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821262016042015-07-09T00:00:00+01:001330.8131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499372016042015-07-13T00:00:00+01:001108.851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602819592016042015-02-02T00:00:00+00:001329.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934662016042015-07-27T00:00:00+01:001380.443419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934662016042015-07-27T00:00:00+01:00-51.243419Home Care ServicesREDACTED DATASTEPHANIE STONE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602796062016042015-07-01T00:00:00+01:00110531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602805602016042015-07-15T00:00:00+01:00110531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602813962016042015-07-22T00:00:00+01:00110531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602798162016042015-07-08T00:00:00+01:00110531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals33927822016042015-07-08T00:00:00+01:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas800163912016042015-07-14T00:00:00+01:001104.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602803432016042015-06-19T00:00:00+01:001102.50Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700773202016042015-07-25T00:00:00+01:001322.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2105TRINITY : Sailing04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602800722016042015-03-17T00:00:00+00:00132048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909222016042015-06-24T00:00:00+01:00132059760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448602016042015-07-17T00:00:00+01:001896.464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448602016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448602016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448602016042015-07-17T00:00:00+01:00-577.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238113BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5505First aid materials602791052016042015-07-02T00:00:00+01:001096.8729340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941622016042015-07-27T00:00:00+01:001313.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450222016042015-07-17T00:00:00+01:00101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450222016042015-07-17T00:00:00+01:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450222016042015-07-17T00:00:00+01:00-101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450222016042015-07-17T00:00:00+01:00-13.0564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450222016042015-07-17T00:00:00+01:00-57564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404262016042015-06-16T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448062016042015-07-17T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448062016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404262016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448062016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404262016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448062016042015-07-17T00:00:00+01:00-653.0464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404262016042015-06-16T00:00:00+01:00-653.0464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451012016042015-07-17T00:00:00+01:001812.4464710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451012016042015-07-17T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448852016042015-07-17T00:00:00+01:003664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448852016042015-07-17T00:00:00+01:001689.464710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448852016042015-07-17T00:00:00+01:00-3664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448852016042015-07-17T00:00:00+01:00-383.464710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932792016042015-07-27T00:00:00+01:001600.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932792016042015-07-27T00:00:00+01:00-294.8490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602803412016042015-06-15T00:00:00+01:001087.931266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404652016042015-06-29T00:00:00+01:002141.253350Nursing 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 Charges906404652016042015-06-29T00:00:00+01:00-835.7653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821242016042015-07-16T00:00:00+01:001303.1731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785342016042015-06-28T00:00:00+01:001084.4915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932692016042015-07-27T00:00:00+01:00130090005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602811622016042015-07-15T00:00:00+01:00108317020Charities and Voluntary OrganisationsREDACTED DATAFOUR SQUARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935682016042015-07-27T00:00:00+01:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939162016042015-07-27T00:00:00+01:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939442016042015-07-27T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933872016042015-07-27T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937092016042015-07-27T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770132016042015-06-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031307BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602816972016042015-07-27T00:00:00+01:00108025070Designers - GraphicREDACTED DATABIG SMOKE CREATIVE LTD67110279435460176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450562016042015-07-17T00:00:00+01:002173.464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450562016042015-07-17T00:00:00+01:00-879.3264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909522016042015-06-30T00:00:00+01:001293.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602810842016042015-07-15T00:00:00+01:0010750Not ClassifiedREDACTED DATAK S RECRUITMENT LTD65018329316405393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602803172016042015-07-01T00:00:00+01:0010750Not ClassifiedREDACTED DATAK S RECRUITMENT LTD65018329316405393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602806812016042015-07-08T00:00:00+01:0010750Not ClassifiedREDACTED DATAK S RECRUITMENT LTD65018329316405393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602813372016042015-07-08T00:00:00+01:001070.7231230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448642016042015-07-17T00:00:00+01:002141.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448642016042015-07-17T00:00:00+01:00738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448642016042015-07-17T00:00:00+01:00-738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448642016042015-07-17T00:00:00+01:00-857.0453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936462016042015-07-27T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936462016042015-07-27T00:00:00+01:00-19.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449402016042015-07-17T00:00:00+01:001109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449402016042015-07-17T00:00:00+01:001890.2864760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449402016042015-07-17T00:00:00+01:00-1109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449402016042015-07-17T00:00:00+01:00-611.4864760Rest & Retirement HomesREDACTED DATALUGANO3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602800052016042015-06-25T00:00:00+01:001222.516290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207781BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602795342016042015-06-30T00:00:00+01:00123772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602819852016042015-07-29T00:00:00+01:00106431230Employment & Recruitment AgenciesREDACTED DATAAFFINITY WORKFORCE LTD88153786181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451542016042015-07-28T00:00:00+01:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602782482016042015-06-12T00:00:00+01:00106030586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305775BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919542016042015-03-31T00:00:00+01:00127161896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919562016042015-05-31T00:00:00+01:00127161896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919512016042014-12-31T00:00:00+00:00127161896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919522016042015-01-31T00:00:00+00:00127161896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602805452016042015-07-13T00:00:00+01:001058.131230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429694BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931372016042015-07-20T00:00:00+01:001054.6218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811442016042015-06-12T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811462016042015-06-19T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602810142016042015-07-20T00:00:00+01:00105020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982075885456BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602803122016042015-07-13T00:00:00+01:00126043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602805762016042015-07-09T00:00:00+01:00105050730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602805762016042015-07-09T00:00:00+01:00-105050730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602805762016042015-07-09T00:00:00+01:0050050730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602805762016042015-07-09T00:00:00+01:0055050730Metal Products - FabricatedREDACTED DATASTEVEN SMITH- ACE WELDING SERVICES61173552329246424243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602785312016042015-06-25T00:00:00+01:001047.51961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906451212016042015-07-17T00:00:00+01:002141.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906451212016042015-07-17T00:00:00+01:00-886.1264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906448902016042015-07-17T00:00:00+01:001254.9643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700770022016042015-06-14T00:00:00+01:00104547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929442016042015-07-16T00:00:00+01:001044.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602806632016042015-07-03T00:00:00+01:0012500Not ClassifiedREDACTED DATAASHBY HEATING SPECIALISTS89560922005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700773722016042015-07-24T00:00:00+01:00125047846Letting AgentsREDACTED DATAR N BHANOT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445032016042015-07-02T00:00:00+01:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401422016042015-07-01T00:00:00+01:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445122016042015-07-23T00:00:00+01:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445082016042015-07-02T00:00:00+01:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04EServices5754Consultancy602816612016042015-07-27T00:00:00+01:00125012100Business and Management ConsultantsREDACTED DATATHE EMPOWERMENT COLLECTIVE LTD78644069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501392016042015-07-06T00:00:00+01:001040.2647905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602808762016042015-01-16T00:00:00+00:00124817020Charities and Voluntary OrganisationsREDACTED DATAADVOCACY IN GREENWICHCHARITY 10097873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602788862016042015-07-01T00:00:00+01:001242.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602788852016042015-07-01T00:00:00+01:001242.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448042016042015-07-17T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448042016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448042016042015-07-17T00:00:00+01:00-576.3664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448042016042015-07-17T00:00:00+01:00-159.1564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448042016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602799082016042015-07-09T00:00:00+01:0010351961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602800532016042015-07-09T00:00:00+01:001240.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602800452016042015-07-09T00:00:00+01:001240.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602813612016042015-06-02T00:00:00+01:00124047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602820182016042015-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932802016042015-07-27T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932802016042015-07-27T00:00:00+01:00-153.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602791332016042015-07-01T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602817162016042015-07-20T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602803302016042015-07-06T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602810072016042015-07-13T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404202016042015-06-16T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404202016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404202016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404202016042015-06-16T00:00:00+01:00-74264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700771592016042015-07-02T00:00:00+01:00-1235.26130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700771592016042015-07-02T00:00:00+01:001235.26130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6500842016042015-07-15T00:00:00+01:001026.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A TRUSTFIRSTPARTS1915958330536503BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811482016042015-07-03T00:00:00+01:00102531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811522016042015-07-17T00:00:00+01:00102531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602795892016042015-07-07T00:00:00+01:00102536555Fire TrainingREDACTED DATAMY FIRE SAFETY LTD80313871361288215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919552016042015-04-30T00:00:00+01:00123061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919572016042015-06-30T00:00:00+01:00123061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700772142016042015-06-30T00:00:00+01:00123047846Letting AgentsREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278906BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602798932016042015-07-08T00:00:00+01:00123079980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501642016042015-07-22T00:00:00+01:0052513240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501642016042015-07-22T00:00:00+01:0050013240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934962016042015-07-27T00:00:00+01:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934962016042015-07-27T00:00:00+01:00-70.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934962016042015-07-27T00:00:00+01:0031.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934962016042015-07-27T00:00:00+01:00-13.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934962016042015-07-27T00:00:00+01:00-17.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase33927632016042015-07-06T00:00:00+01:001021.8629340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424372365148644BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945122016042015-07-27T00:00:00+01:001021.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700770552016042015-06-21T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700770562016042015-06-28T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405812016042015-07-03T00:00:00+01:001223.5453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451552016042015-07-28T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451512016042015-07-28T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451472016042015-07-28T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451492016042015-07-28T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451432016042015-07-28T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451522016042015-07-28T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906451502016042015-07-28T00:00:00+01:001223.0498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448002016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448002016042015-07-17T00:00:00+01:001977.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448002016042015-07-17T00:00:00+01:00-744.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448002016042015-07-17T00:00:00+01:00-10.6564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448002016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6496392016042015-07-01T00:00:00+01:0028.3820390Commercial 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 - Payments6496392016042015-07-01T00:00:00+01:00182.120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6496392016042015-07-01T00:00:00+01:00218.0720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6496392016042015-07-01T00:00:00+01:00249.1620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6496392016042015-07-01T00:00:00+01:0095.2720390Commercial 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 - Payments6496392016042015-07-01T00:00:00+01:00113.620390Commercial 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 - Payments6496392016042015-07-01T00:00:00+01:002.420390Commercial 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 - Payments6496392016042015-07-01T00:00:00+01:004.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6496392016042015-07-01T00:00:00+01:0095.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6496392016042015-07-01T00:00:00+01:0028.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448432016042015-07-17T00:00:00+01:001994.0853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448432016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448432016042015-07-17T00:00:00+01:00-772.7653350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448432016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769892016042015-06-28T00:00:00+01:00101547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700770032016042015-06-21T00:00:00+01:00101547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602770232016042015-06-11T00:00:00+01:001014.8479980Training ServicesREDACTED DATAGOOD SKILLS TRAINING LTD61243689971780571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785522016042015-06-28T00:00:00+01:001012.3615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518873BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602800032016042015-05-18T00:00:00+01:001140.5216290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207783BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602799442016042015-07-01T00:00:00+01:001212.364710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602799432016042015-07-01T00:00:00+01:001212.364710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602809982016042015-07-20T00:00:00+01:00100844100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33929302016042015-07-21T00:00:00+01:001208.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934292016042015-07-27T00:00:00+01:001205.2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6500682016042015-07-17T00:00:00+01:001003.6520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATATENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UKSC0424918041163736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404762016042015-06-29T00:00:00+01:001963.5653350Nursing 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 Homes906404762016042015-06-29T00:00:00+01:0044853350Nursing 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 Charges906404762016042015-06-29T00:00:00+01:00-759.6453350Nursing 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 Charges906404762016042015-06-29T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602797442016042015-06-15T00:00:00+01:0010006700BarristersREDACTED DATATIM PARKER79521359496967428711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602794172016042015-06-03T00:00:00+01:0010006700BarristersREDACTED DATAJAKE DAVIESUTR 20327526417224108721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602797402016042015-07-08T00:00:00+01:0010006700BarristersREDACTED DATATIM PARKER79521359496967428713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602807662016042015-07-17T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602798032016042015-07-10T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602796032016042015-07-01T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602790572016042015-07-03T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602805612016042015-07-15T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602813942016042015-07-22T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602798242016042015-07-08T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602810612016042015-06-26T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811432016042015-06-16T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811452016042015-06-12T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811472016042015-06-19T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811492016042015-07-03T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811502016042015-07-10T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811512016042015-07-10T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811532016042015-07-17T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602803132016042014-12-22T00:00:00+00:0012001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700772292016042015-07-01T00:00:00+01:00120051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602789162016042015-07-01T00:00:00+01:00100020703Computer Systems and SoftwareREDACTED DATALIQUIDLOGIC LTD40063497471484156BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602791612016042015-05-31T00:00:00+01:00120047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929432016042015-07-16T00:00:00+01:00100018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929512016042015-07-16T00:00:00+01:00100018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929522016042015-07-16T00:00:00+01:00100018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929452016042015-07-16T00:00:00+01:00100018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2205DfT Potholes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways33929412016042015-07-16T00:00:00+01:00100018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6497562016042015-06-29T00:00:00+01:00998.851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450062016042015-07-17T00:00:00+01:001890.2853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450062016042015-07-17T00:00:00+01:00-692.3253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4000Electricity800162412016042015-06-17T00:00:00+01:00996.7739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501662016042015-07-22T00:00:00+01:00995.7820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821222016042015-07-16T00:00:00+01:001194.1831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814212016042015-07-23T00:00:00+01:00994.431230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2052TRINITY : Capitation: Home Economics04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602784302016042015-06-26T00:00:00+01:00993.592458HaberdasheryREDACTED DATAJMM MARKETING5728912109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499862016042015-07-11T00:00:00+01:00443.962600Agricultural Machinery - Sales and ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499862016042015-07-11T00:00:00+01:00443.962600Agricultural Machinery - Sales and ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499862016042015-07-11T00:00:00+01:0019.492600Agricultural Machinery - Sales and ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499862016042015-07-11T00:00:00+01:0044.322600Agricultural Machinery - Sales and ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499862016042015-07-11T00:00:00+01:0020.432600Agricultural Machinery - Sales and ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499862016042015-07-11T00:00:00+01:00212600Agricultural Machinery - Sales and ServiceREDACTED DATAP TUCKWELL LIMITED3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1022CHRISTCHURCH : Drama04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602806492016042015-06-04T00:00:00+01:00119177630Theatre CompaniesREDACTED DATAKENNETH MORE THEATRE CLUB9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602797822016042015-06-30T00:00:00+01:0099261540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933282016042015-07-27T00:00:00+01:00126090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933282016042015-07-27T00:00:00+01:00-71.2890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602802852016042015-07-10T00:00:00+01:009900Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602787372016042015-06-26T00:00:00+01:009900Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602796452016042015-07-03T00:00:00+01:009900Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602802182016042015-07-10T00:00:00+01:001186.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945842016042015-07-30T00:00:00+01:00987.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602803422016042015-07-01T00:00:00+01:001096.29450Book PublishersREDACTED DATACAMBRIDGE UNIVERSITY PRESS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935262016042015-07-27T00:00:00+01:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935262016042015-07-27T00:00:00+01:00-209.1690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602816812016042015-07-27T00:00:00+01:00984.7820703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751291BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809092016042015-07-14T00:00:00+01:00984.5781491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030854BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947882016042015-07-30T00:00:00+01:00980.5621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602796312016042015-07-03T00:00:00+01:009800Not ClassifiedREDACTED DATAUTEACH RECRUITMENT LTDSC3047408889603484BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8011352016042015-05-29T00:00:00+01:0098011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906405622016042015-07-03T00:00:00+01:001175.2317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906405622016042015-07-03T00:00:00+01:00-0.4317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937572016042015-07-27T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937572016042015-07-27T00:00:00+01:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940262016042015-07-27T00:00:00+01:001173.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602816772016042015-06-29T00:00:00+01:001172.751880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4002Gas800163922016042015-07-14T00:00:00+01:001116.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906450082016042015-07-17T00:00:00+01:002171.7253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906450082016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450082016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450082016042015-07-17T00:00:00+01:00-1000.9253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809762016042015-07-01T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602798722016042015-07-08T00:00:00+01:0097529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602807772016042015-07-15T00:00:00+01:0097529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602790682016042015-07-01T00:00:00+01:0097529300Education Agencies & AuthoritiesREDACTED DATAClassroom Limited7739478703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602790562016042015-06-30T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602796692016042015-07-07T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602806772016042015-07-14T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATASUGARMAN GROUP LIMITED35450717193316353BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909342016042015-06-24T00:00:00+01:00117059760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909452016042015-06-24T00:00:00+01:00117017600ChildmindersREDACTED DATAWENDY JOYCE DAVIES60092977333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909362016042015-06-24T00:00:00+01:00117059760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936642016042015-07-27T00:00:00+01:001812.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936642016042015-07-27T00:00:00+01:00-535.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936642016042015-07-27T00:00:00+01:00-106.9390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906404882016042015-06-16T00:00:00+01:002097.0864710Residential Care HomesREDACTED DATAPRIORY SUPPORTING CARE LTD T/AS PRIORY RESIDENTIAL CARE HOME78070186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404882016042015-06-16T00:00:00+01:00-1162.2864710Residential Care HomesREDACTED DATAPRIORY SUPPORTING CARE LTD T/AS PRIORY RESIDENTIAL CARE HOME78070186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906404882016042015-06-16T00:00:00+01:00234.1964710Residential Care HomesREDACTED DATAPRIORY SUPPORTING CARE LTD T/AS PRIORY RESIDENTIAL CARE HOME78070183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944042016042015-07-23T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911772016042015-06-29T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944192016042015-07-23T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05HPrivate contractors6965University Support (Children Services)33911562016042015-06-29T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499362016042015-06-29T00:00:00+01:0097351250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602804842016042015-06-24T00:00:00+01:001166.2262450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602805722016042015-05-13T00:00:00+01:00971.0167860Schools - Independent & PreparatoryREDACTED DATABANCROFT'S SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448392016042015-07-17T00:00:00+01:001881.4464710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448392016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448392016042015-07-17T00:00:00+01:00830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448392016042015-07-17T00:00:00+01:00-830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448392016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448392016042015-07-17T00:00:00+01:00-718.4864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33929672016042015-07-20T00:00:00+01:0096918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602818542016042015-07-22T00:00:00+01:00967.50Not ClassifiedREDACTED DATAK S RECRUITMENT LTD65018329316405396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934472016042015-07-27T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2706Winston : ART/DISPLAY04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602806462016042015-07-11T00:00:00+01:00966.0429340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932822016042015-07-27T00:00:00+01:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33932822016042015-07-27T00:00:00+01:00-306.1290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931472016042015-07-20T00:00:00+01:00962.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses45Sessional Staff602807422016042015-07-09T00:00:00+01:00115552415Music Management & PromotionREDACTED DATAWILFKIRK PROMOTIONS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450142016042015-07-17T00:00:00+01:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450142016042015-07-17T00:00:00+01:00-32.764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450142016042015-07-17T00:00:00+01:00-967.1264710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6495332016042015-03-31T00:00:00+01:0096023470Cycle ShopsREDACTED DATACYCLE EXPERIENCE LTD59700928972013063BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602798052016042015-05-01T00:00:00+01:00959.52950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700769772016042015-01-31T00:00:00+00:00958.8347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700769982016042014-12-31T00:00:00+00:00958.8347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04EServices5754Consultancy6500602016042015-07-20T00:00:00+01:00958.520703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602796262016042015-06-30T00:00:00+01:001052.7747830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050695BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919532016042015-02-28T00:00:00+00:00114861896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785572016042015-06-28T00:00:00+01:00955.8515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495962016042015-06-26T00:00:00+01:00955.8484085Water Treatment Equipment & ServiceREDACTED DATAWATERMAN BIOCARE TECHNOLOGIES LTD62016209303401682BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8012512016042015-07-09T00:00:00+01:004004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8012512016042015-07-09T00:00:00+01:005504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602805482016042015-07-15T00:00:00+01:0095064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269602BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR0580E.D.R. - Redbridge's Edible Network04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602807402016042015-07-15T00:00:00+01:00114048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290315BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770892016042015-06-30T00:00:00+01:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770902016042015-06-30T00:00:00+01:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700770912016042015-06-30T00:00:00+01:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602788392016042015-07-01T00:00:00+01:0095064710Residential Care HomesREDACTED DATAFOREST CARE SERVICES LTD42057137825085116BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602791602016042015-05-31T00:00:00+01:00114047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33916832016042015-07-08T00:00:00+01:001136.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933222016042015-07-27T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933222016042015-07-27T00:00:00+01:00-325.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6499282016042015-07-04T00:00:00+01:00946.0728410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700769722016042014-05-09T00:00:00+01:001135.2642200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934452016042015-07-27T00:00:00+01:001125.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602816842016042015-07-27T00:00:00+01:00112579980Training ServicesREDACTED DATAMAUREEN E PERKINS30773395713BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602814502016042015-03-31T00:00:00+01:00112567981Schools - Local AuthorityREDACTED DATAWOODFORD COUNTY HIGH SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602811032016042015-07-21T00:00:00+01:00937.420703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404712016042015-06-29T00:00:00+01:001963.5653350Nursing 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 Homes906404712016042015-06-29T00:00:00+01:0044853350Nursing 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 Charges906404712016042015-06-29T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404712016042015-06-29T00:00:00+01:00-83953350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8011262016042015-05-21T00:00:00+01:0093611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602789002016042015-04-24T00:00:00+01:0093584085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773512016042015-06-21T00:00:00+01:00934.532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773522016042015-06-14T00:00:00+01:00934.532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773532016042015-06-07T00:00:00+01:00934.532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700772272016042015-07-18T00:00:00+01:001120.9824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700772272016042015-07-18T00:00:00+01:00-1120.9824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499312016042015-07-12T00:00:00+01:00932.851250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448672016042015-07-17T00:00:00+01:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448672016042015-07-17T00:00:00+01:00-1043.8453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773602016042015-06-30T00:00:00+01:00932.147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772242016042015-07-14T00:00:00+01:00932.161896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773612016042015-06-30T00:00:00+01:00932.147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700767542016042015-03-19T00:00:00+00:00111843860HospitalsREDACTED DATAROYAL FREE LONDON NHS FOUNDATION TRUST6549469875BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700774242016042015-05-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700774252016042015-05-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700774262016042015-05-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700774272016042015-05-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700774282016042015-05-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602791102016042015-06-29T00:00:00+01:001115.655170AssessorsREDACTED DATAKB INDEPENDENT LTD94763466BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602807392016042015-05-31T00:00:00+01:00929.169240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602802672016042015-07-13T00:00:00+01:00928.5817580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602802702016042015-06-30T00:00:00+01:001114.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602789512016042015-06-30T00:00:00+01:001114.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941702016042015-07-27T00:00:00+01:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33916822016042015-07-08T00:00:00+01:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448412016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404362016042015-06-16T00:00:00+01:0044853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404362016042015-06-16T00:00:00+01:001932.1653350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448412016042015-07-17T00:00:00+01:001932.1653350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448412016042015-07-17T00:00:00+01:00-818.7653350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404362016042015-06-16T00:00:00+01:00-44853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404362016042015-06-16T00:00:00+01:00-818.7653350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448412016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602798172016042015-07-08T00:00:00+01:00925.0831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602796072016042015-07-01T00:00:00+01:0092531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906450382016042015-07-17T00:00:00+01:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906450402016042015-07-17T00:00:00+01:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602795812016042014-12-18T00:00:00+00:0092343419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602799652016042015-07-01T00:00:00+01:001105.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946162016042015-07-30T00:00:00+01:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947732016042015-07-30T00:00:00+01:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947742016042015-07-30T00:00:00+01:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947992016042015-07-30T00:00:00+01:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947172016042015-07-30T00:00:00+01:00920.2721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401372016042015-07-02T00:00:00+01:001100.3217020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401342016042015-07-02T00:00:00+01:001100.3217020Charities and Voluntary OrganisationsREDACTED DATAELHAP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602795832016042015-01-16T00:00:00+00:00110053385Occupational TherapistsREDACTED DATADR F M KENNEDY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936702016042015-07-27T00:00:00+01:001252.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936702016042015-07-27T00:00:00+01:00-154.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences602800732016042015-07-13T00:00:00+01:00914.524080Database ServicesREDACTED DATAATLANTIC DATA LTD40858567558780784BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33913782016042015-07-06T00:00:00+01:00913.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946522016042015-07-30T00:00:00+01:00913.1921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602791182016042015-06-26T00:00:00+01:00913.0431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220444BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602794852016042015-07-03T00:00:00+01:00913.0431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220444BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602726022016042015-04-24T00:00:00+01:00913.0431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220444BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602762712016042015-05-29T00:00:00+01:00913.0431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405772016042015-07-03T00:00:00+01:001095.4264710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348653BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602818742016042015-07-08T00:00:00+01:00912.155980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602820162016042015-07-15T00:00:00+01:00912.0831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450842016042015-07-17T00:00:00+01:001614.2464710Residential 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 Charges906450842016042015-07-17T00:00:00+01:00-13.0564710Residential 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 Charges906450842016042015-07-17T00:00:00+01:00-509.3664710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450212016042015-07-17T00:00:00+01:0058.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450212016042015-07-17T00:00:00+01:002163.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450212016042015-07-17T00:00:00+01:00-1073.3664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450212016042015-07-17T00:00:00+01:00-58.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450212016042015-07-17T00:00:00+01:00-0.4564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945762016042015-07-30T00:00:00+01:00907.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407892016042015-07-22T00:00:00+01:001088.3717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450992016042015-07-17T00:00:00+01:001625.5264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450992016042015-07-17T00:00:00+01:00-537.264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602776792016042015-04-26T00:00:00+01:001087.443419Home Care ServicesREDACTED DATAFOCUSED HEALTHCARE LIMITED69721229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700771572016042015-07-09T00:00:00+01:00-1086.546130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700771572016042015-07-09T00:00:00+01:001086.546130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 306-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602811282016042014-12-01T00:00:00+00:00108631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919472016042015-03-31T00:00:00+01:00108561896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919492016042015-05-31T00:00:00+01:00108561896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919442016042014-12-31T00:00:00+00:00108561896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919452016042015-01-31T00:00:00+00:00108561896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602771152016042015-06-10T00:00:00+01:001084.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 306-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602811172016042014-12-15T00:00:00+00:00108331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33908932016042015-06-26T00:00:00+01:00901.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602814092016042015-07-17T00:00:00+01:0090072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools33920252016042015-07-14T00:00:00+01:00108059760Playgroups, Nurseries and CrechesREDACTED DATALAKESIDE PRE SCHOOL6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700767552016042015-03-20T00:00:00+00:00108043860HospitalsREDACTED DATAROYAL FREE LONDON NHS FOUNDATION TRUST6549469876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700772582016042015-06-30T00:00:00+01:009001880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700767412016042015-05-21T00:00:00+01:00108073190Stairlifts - Mnfrs & InstallersREDACTED DATAASCENDIT LIFTS LTD(GRANT WORK ONLY)34935306802227529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602797832016042015-06-30T00:00:00+01:00899.561540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936352016042015-07-27T00:00:00+01:001136.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936352016042015-07-27T00:00:00+01:00-57.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946142016042015-07-30T00:00:00+01:00898.5221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946282016042015-07-30T00:00:00+01:00898.5221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946272016042015-07-30T00:00:00+01:00898.5221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946062016042015-07-30T00:00:00+01:00898.5221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906409942016042015-07-23T00:00:00+01:001077.5431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602806822016042015-06-21T00:00:00+01:0090174100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928843BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602806832016042015-05-24T00:00:00+01:0090174100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928843BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602808702016042015-07-19T00:00:00+01:0090174100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936822016042015-07-27T00:00:00+01:001177.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936822016042015-07-27T00:00:00+01:00-102.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700767802016042015-07-06T00:00:00+01:00945.0147846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700767802016042015-07-06T00:00:00+01:0013047846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700774412016042015-07-29T00:00:00+01:00945.0147846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700774412016042015-07-29T00:00:00+01:0013047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934892016042015-07-27T00:00:00+01:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934892016042015-07-27T00:00:00+01:00-228.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906451202016042015-07-17T00:00:00+01:001070.664710Residential Care HomesREDACTED DATAWINTERTON HOUSE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931522016042015-07-20T00:00:00+01:0089118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5642Perth Terrace Hostel04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602815552016042015-07-21T00:00:00+01:0089064550Removals - Business and IndustrialREDACTED DATAOCN CONTRACT SERVICES7261272506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933432016042015-07-27T00:00:00+01:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933432016042015-07-27T00:00:00+01:00-243.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937792016042015-07-27T00:00:00+01:001067.290005Home 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)906407712016042015-07-22T00:00:00+01:001066.6317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934762016042015-07-27T00:00:00+01:001115.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934762016042015-07-27T00:00:00+01:00-53.290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602800042016042015-06-29T00:00:00+01:00995.7716290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207784BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance602807332016042015-07-16T00:00:00+01:00887.370920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840934BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946352016042015-07-30T00:00:00+01:00883.5821555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602815792016042015-07-27T00:00:00+01:00833.719000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602815792016042015-07-27T00:00:00+01:0049.519000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407802016042015-07-22T00:00:00+01:001059.7917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479324BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602713362016042015-03-27T00:00:00+00:00880.0831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9093Telephone Installation602805882016042015-07-08T00:00:00+01:0088053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933022016042015-07-27T00:00:00+01:001113.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933022016042015-07-27T00:00:00+01:00-58.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911462016042015-07-01T00:00:00+01:00876.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911472016042015-07-01T00:00:00+01:00876.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450052016042015-07-17T00:00:00+01:002141.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450052016042015-07-17T00:00:00+01:00-961.8853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450052016042015-07-17T00:00:00+01:00-127.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance800158682016042015-06-01T00:00:00+01:00876.4457614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933272016042015-07-27T00:00:00+01:001050.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934282016042015-07-27T00:00:00+01:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934282016042015-07-27T00:00:00+01:00-260.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938242016042015-07-27T00:00:00+01:001183.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33938242016042015-07-27T00:00:00+01:00-133.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602758732016042015-05-29T00:00:00+01:00875.011961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8012652016042015-07-16T00:00:00+01:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8012652016042015-07-16T00:00:00+01:0087561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5713Expenditure Non Framework602802132016042015-06-12T00:00:00+01:0087561540PrintersREDACTED DATAWELLINGTON PRESS (C & R MURRAY) LTD4972952208628783BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909462016042015-06-24T00:00:00+01:00105017020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722515BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919482016042015-04-30T00:00:00+01:00105061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919502016042015-06-30T00:00:00+01:00105061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413012016042015-07-27T00:00:00+01:00105043419Home 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)906413022016042015-07-27T00:00:00+01:00105043419Home 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)906373232016042015-07-13T00:00:00+01:00105043419Home 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)906373242016042015-07-13T00:00:00+01:00105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928562016042015-07-07T00:00:00+01:00105026710DoctorsREDACTED DATADR R M MUGHAL T/AS GANTS HILL MEDICAL CENTRE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602794192016042015-06-22T00:00:00+01:00105044100HotelsREDACTED DATARIDGEWAY HOTEL LTD40143737606013576BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602797042016042015-07-07T00:00:00+01:00872.5425800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOSTURITE (UK) LTD5835651146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909492016042015-06-30T00:00:00+01:00104456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700771622016042015-06-11T00:00:00+01:00-1043.026130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700771622016042015-06-11T00:00:00+01:001043.026130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2152HRA Sites � Phase II � 2B99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602795072016042015-06-30T00:00:00+01:00868.1774680Surveyors - LandREDACTED DATATERRAQUEST SOLUTIONS LTD46535838195935866BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602792282016042015-07-02T00:00:00+01:001040.2226710DoctorsREDACTED DATADR ARUP CHATTERJEE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs602802062016042015-07-13T00:00:00+01:00104038370Funeral DirectorsREDACTED DATAT CRIBB & SONS27070918506BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906447752016042015-07-17T00:00:00+01:00104017020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684272BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602800672016042015-05-29T00:00:00+01:0086616298CCTV and Video EquipmentREDACTED DATADIGITAL BARRIERS SERVICES LTD T/A DIGITAL BARRIERS68838849749849399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602805922016042015-06-23T00:00:00+01:001037.2767981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2023TRINITY : Other Occupational Costs02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)602793802016042015-06-11T00:00:00+01:00862.554687Fire Safety Risk AssessmentsREDACTED DATAROWLAND FIRE SAFETY7743384066BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602805492016042015-07-15T00:00:00+01:00103579980Training ServicesREDACTED DATALADY CLICK SERVICES LTD78938139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602818122016042015-07-28T00:00:00+01:00862.0431230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407982016042015-07-22T00:00:00+01:001033.4117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479325BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700772232016042015-07-14T00:00:00+01:00860.461896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773582016042015-06-30T00:00:00+01:00860.447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773592016042015-06-30T00:00:00+01:00860.447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602786492016042015-06-25T00:00:00+01:008600Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602801812016042015-07-09T00:00:00+01:008600Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602792952016042015-06-30T00:00:00+01:008600Not ClassifiedREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602796642016042015-06-24T00:00:00+01:008600Not ClassifiedREDACTED DATAK S RECRUITMENT LTD65018329316405394BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602815402016042015-07-23T00:00:00+01:00859.921961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602799752016042015-07-09T00:00:00+01:00859.921961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906450032016042015-07-17T00:00:00+01:0044853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906450032016042015-07-17T00:00:00+01:002132.8453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450032016042015-07-17T00:00:00+01:00-110153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906450032016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2051TRINITY : Capitation: Technology04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602733752016042015-05-01T00:00:00+01:00857.9830570Electrical WholesalersREDACTED DATARapid Electronics Ltd3041757844BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33908772016042015-07-01T00:00:00+01:00857.1418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774562016042015-07-31T00:00:00+01:001025.5135240Financial ServicesREDACTED DATACHARITABLE GIVING67546035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773502016042015-06-28T00:00:00+01:00854.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934702016042015-07-27T00:00:00+01:001112.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934702016042015-07-27T00:00:00+01:00-88.5290005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602696682016042015-03-20T00:00:00+00:00853.1631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220444BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602755602016042015-05-21T00:00:00+01:00853.1631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220444BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602781332016042015-06-19T00:00:00+01:00853.1631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220446BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 306-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602811272016042014-12-01T00:00:00+00:001023.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946562016042015-07-30T00:00:00+01:00851.5521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933752016042015-07-27T00:00:00+01:001020.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602805832016042015-07-01T00:00:00+01:008506700BarristersREDACTED DATACATRIONA MACLAREN23014873446534541393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602797682016042015-06-30T00:00:00+01:0085029360Educational ServicesREDACTED DATAMASTER CLASS EDUCATION LTD63144519192012443BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602801932016042015-05-19T00:00:00+01:0085029360Educational ServicesREDACTED DATAMASTER CLASS EDUCATION LTD63144519192012443BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3063MAYFIELD - Drama04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602803222016042015-06-22T00:00:00+01:008500Not ClassifiedREDACTED DATASHAKESPEARE SCHOOLS FESTIVAL10875967717563043BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602810602016042015-06-26T00:00:00+01:0085031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811372016042015-06-22T00:00:00+01:0085031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811392016042015-07-17T00:00:00+01:0085031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3128MAYFIELD - Provision for Meals04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602805412016042015-07-06T00:00:00+01:00956.582190Vending Machine IngredientsREDACTED DATABFS GROUP LTD T/A BIDVEST FOODSERVICE2397186439946926BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602794262016042015-04-19T00:00:00+01:001018.2398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906449372016042015-07-17T00:00:00+01:00171564710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906449372016042015-07-17T00:00:00+01:00-697.0864710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602815592016042015-05-12T00:00:00+01:0084520630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934742016042015-07-27T00:00:00+01:001027.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934742016042015-07-27T00:00:00+01:00-15.290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602791512016042015-06-30T00:00:00+01:00842.9120690Computer Support & ServicesREDACTED DATAPLAN-IT OFFICE SOLUTIONS LTD60400289435689823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821452016042015-07-10T00:00:00+01:001009.9531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602765342016042015-06-05T00:00:00+01:001009.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934522016042015-07-27T00:00:00+01:001009.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946122016042015-07-30T00:00:00+01:00840.121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602803272016042015-07-12T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATATRADEWIND RECRUITMENT LTD41057057738641903BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602803312016042015-06-14T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATATRADEWIND RECRUITMENT LTD41057057738641903BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602807992016042015-06-21T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATATRADEWIND RECRUITMENT LTD41057057738641903BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602796082016042015-07-05T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATATRADEWIND RECRUITMENT LTD41057057738641904BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945582016042015-07-30T00:00:00+01:00837.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6500132016042015-07-07T00:00:00+01:00819.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6500132016042015-07-07T00:00:00+01:003.4720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6500132016042015-07-07T00:00:00+01:0013.9420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602805142016042015-06-22T00:00:00+01:00836.0760230Post Office ServicesREDACTED DATANEOPOST LIMITED26583245972654899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602805302016042015-07-14T00:00:00+01:00835.5831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy602818482016042015-06-18T00:00:00+01:00100067981Schools - Local AuthorityREDACTED DATAMAYESPARK PRIMARY6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04EServices5754Consultancy602817882016042015-07-28T00:00:00+01:00100012100Business and Management ConsultantsREDACTED DATATHE EMPOWERMENT COLLECTIVE LTD78644066BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602795662016042015-07-07T00:00:00+01:0010001266Accommodation Agencies - ResidentialREDACTED DATAKHALDA MAHMOOD40919700876BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602795672016042015-06-12T00:00:00+01:0010001266Accommodation Agencies - ResidentialREDACTED DATAKHALDA MAHMOOD40919700879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602805262016042015-07-11T00:00:00+01:00100079980Training ServicesREDACTED DATACITB- CONSTRUCTIONSKILLSCHARITY 2642892185801649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6498422016042015-07-08T00:00:00+01:00100025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906405242016042015-07-03T00:00:00+01:00997.4564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800165502016042015-07-17T00:00:00+01:00831.130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935602016042015-07-27T00:00:00+01:001108.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935602016042015-07-27T00:00:00+01:00-111.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906449022016042015-07-17T00:00:00+01:00995.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916272016042015-07-08T00:00:00+01:0082918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449742016042015-07-17T00:00:00+01:002178.3253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906449742016042015-07-17T00:00:00+01:0044853350Nursing 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 Charges906449742016042015-07-17T00:00:00+01:00-1184.2853350Nursing 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 Charges906449742016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447942016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447942016042015-07-17T00:00:00+01:001997.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447942016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447942016042015-07-17T00:00:00+01:00-1004.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935342016042015-07-27T00:00:00+01:001090.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935342016042015-07-27T00:00:00+01:006.6356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935342016042015-07-27T00:00:00+01:00-105.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6497912016042015-06-26T00:00:00+01:00547.9220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6497912016042015-06-26T00:00:00+01:00273.9620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909572016042015-06-30T00:00:00+01:0098656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906405842016042015-07-03T00:00:00+01:00985.7117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496982016042015-07-07T00:00:00+01:0015513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496982016042015-07-07T00:00:00+01:0045513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496982016042015-07-07T00:00:00+01:0021113330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602803372016042015-04-28T00:00:00+01:0082031230Employment & Recruitment AgenciesREDACTED DATALONDON TEACHING POOL LTD8775757549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602802572016042015-07-09T00:00:00+01:00819.4427530Double Glazing and Window RepairsREDACTED DATASOVEREIGN GROUP LTD10899405464920296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405782016042015-07-03T00:00:00+01:0022453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405782016042015-07-03T00:00:00+01:00981.7853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906405782016042015-07-03T00:00:00+01:00-22453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814922016042015-06-29T00:00:00+01:00981.0831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450242016042015-07-17T00:00:00+01:003187.2764710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450242016042015-07-17T00:00:00+01:00841.364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450242016042015-07-17T00:00:00+01:00-841.364710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450242016042015-07-17T00:00:00+01:00-2206.3164710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906370432016042015-07-01T00:00:00+01:00980.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450922016042015-07-21T00:00:00+01:001487.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450922016042015-07-21T00:00:00+01:00-506.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404142016042015-06-16T00:00:00+01:001997.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404142016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404142016042015-06-16T00:00:00+01:00-1004.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404142016042015-06-16T00:00:00+01:00-12.6564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404142016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges33919462016042015-02-28T00:00:00+00:0098061896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106856BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602790852016042015-06-24T00:00:00+01:0098096234Gift Services & Gift PacksREDACTED DATAPARK RETAIL LTD T/AS LOVE2REWARD4021521659070486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602812492016042015-07-22T00:00:00+01:00979.431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552052BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8012242016042015-07-06T00:00:00+01:005654970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8012242016042015-07-06T00:00:00+01:002504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888223BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602802772016042015-07-13T00:00:00+01:00814.629340Educational Equipment & SuppliesREDACTED DATABETTER EQUIPPED EDUCATIONAL SUPPLIES LTD9480523149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6500772016042015-05-08T00:00:00+01:00135.4482140Vehicle ConversionsREDACTED DATAPROTECTAVAN SOLUTIONS LTD79390141360143529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6500772016042015-05-08T00:00:00+01:0067.7282140Vehicle ConversionsREDACTED DATAPROTECTAVAN SOLUTIONS LTD79390141360143529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6500772016042015-05-08T00:00:00+01:0037582140Vehicle ConversionsREDACTED DATAPROTECTAVAN SOLUTIONS LTD79390141360143529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6500772016042015-05-08T00:00:00+01:00234.6682140Vehicle ConversionsREDACTED DATAPROTECTAVAN SOLUTIONS LTD79390141360143521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602814362016042015-07-23T00:00:00+01:008106700BarristersREDACTED DATASTEPHEN EVANS6260211836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448882016042015-07-17T00:00:00+01:001773.0464710Residential 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 Homes906448882016042015-07-17T00:00:00+01:00226.9664710Residential 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 Charges906448882016042015-07-17T00:00:00+01:00-226.9664710Residential 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 Charges906448882016042015-07-17T00:00:00+01:00-804.1264710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935312016042015-07-27T00:00:00+01:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935312016042015-07-27T00:00:00+01:00-11043419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939182016042015-07-27T00:00:00+01:00965.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity800164522016042015-06-30T00:00:00+01:00803.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas800163942016042015-07-14T00:00:00+01:00802.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928552016042015-07-07T00:00:00+01:00962.526710DoctorsREDACTED DATADR R M MUGHAL T/AS GANTS HILL MEDICAL CENTRE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906378512016042015-07-13T00:00:00+01:00960.5443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602807952016042015-07-16T00:00:00+01:008006700BarristersREDACTED DATAJOSEPHINE HENDERSON13012626646281489212BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602814812016042015-07-22T00:00:00+01:0080053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602810642016042015-07-03T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602815952016042015-08-01T00:00:00+01:0080047846Letting AgentsREDACTED DATAPROPERTY LINKS UK LTD T/AS PROPERTY LINK RENT A/C67730599473782786BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602815942016042015-07-01T00:00:00+01:0080047846Letting AgentsREDACTED DATAPROPERTY LINKS UK LTD T/AS PROPERTY LINK RENT A/C67730599473782786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700774052016042015-07-24T00:00:00+01:008001880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947912016042015-07-30T00:00:00+01:00799.9421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821432016042015-07-09T00:00:00+01:00959.3231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges602818702016042015-07-20T00:00:00+01:0095917580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges33919302016042014-12-31T00:00:00+00:00958.8361896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges33919312016042015-01-31T00:00:00+00:00958.8361896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges33919332016042015-03-31T00:00:00+01:00958.8361896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges33919352016042015-05-31T00:00:00+01:00958.8361896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700770042016042015-05-31T00:00:00+01:0079847846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700770052016042015-05-31T00:00:00+01:0079847846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700766582016042015-06-21T00:00:00+01:0079847846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700766602016042015-06-14T00:00:00+01:0079847846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602819562016042015-07-30T00:00:00+01:0079831230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774602016042015-07-31T00:00:00+01:00955.7535226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602801242016042015-06-15T00:00:00+01:00954.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas800163902016042015-07-14T00:00:00+01:00909.0539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy602803242016042015-07-07T00:00:00+01:0079545255Institutes - ProfessionalREDACTED DATAASSOCIATION OF TOWN CENTRE MANAGEMENT6292418339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6500252016042015-07-17T00:00:00+01:0079513240Car Accessories and PartsREDACTED DATALEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS26413715898218746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938512016042015-07-27T00:00:00+01:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33938512016042015-07-27T00:00:00+01:00-20.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602818592016042015-07-27T00:00:00+01:00794.5831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496052016042015-06-26T00:00:00+01:00794.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450642016042015-07-17T00:00:00+01:001890.2864710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450642016042015-07-17T00:00:00+01:00-937.7264710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)7312504BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602734752016042015-05-01T00:00:00+01:00793.2831230Employment & 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 Payments33934462016042015-07-27T00:00:00+01:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934462016042015-07-27T00:00:00+01:00-69.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932702016042015-07-27T00:00:00+01:00951.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945602016042015-07-30T00:00:00+01:0079218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700774382016042015-06-10T00:00:00+01:0095061896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372796BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906378342016042015-07-10T00:00:00+01:00949.343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602816762016042015-07-01T00:00:00+01:0079091569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800167062016042015-07-15T00:00:00+01:00788.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403182016042015-07-03T00:00:00+01:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403162016042015-06-05T00:00:00+01:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403152016042015-06-05T00:00:00+01:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403192016042015-07-03T00:00:00+01:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403202016042015-07-03T00:00:00+01:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403132016042015-06-05T00:00:00+01:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602805842016042013-11-20T00:00:00+00:0078747830Legal ServicesREDACTED DATAOPUS 2 INTERNATIONAL LTD T/AS BEVERLEY F. 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Prot. Act8011662016042015-07-06T00:00:00+01:005504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8011662016042015-07-06T00:00:00+01:002004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888223BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2726Winston : SCHOOL VISITS04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602794042016042015-06-17T00:00:00+01:0090048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3335Pupil Premium Y7 and PE Grants04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602790362016042015-07-02T00:00:00+01:0090067981Schools - Local AuthorityREDACTED DATAWHITE COURT SCHOOL (ESSEX COUNTY COUNCIL)1042528135BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602814532016042015-07-23T00:00:00+01:0075045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602794772016042015-07-07T00:00:00+01:0075031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700771712016042015-05-31T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700771722016042015-05-31T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602794562016042015-06-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAMANSELL ESTATES LTD63669759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2210Local Priority TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602814452016042015-07-17T00:00:00+01:0075031590Engineers - ConsultingREDACTED DATAMOTT MACDONALD LTD12439675237656366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906426012016042015-06-26T00:00:00+01:00899.8743419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934112016042015-07-27T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934112016042015-07-27T00:00:00+01:00-29.7690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33948012016042015-07-30T00:00:00+01:00748.3221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04EServices5750Service Charges602808322016042015-07-01T00:00:00+01:0089761896Property & Estate ManagementREDACTED DATAHEM- CHRISTIE GARDENS MANAGEMENT CO LTD22657479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498632016042015-07-02T00:00:00+01:00123.1620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498632016042015-07-02T00:00:00+01:00320.6720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498632016042015-07-02T00:00:00+01:0073.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498632016042015-07-02T00:00:00+01:001.1520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498632016042015-07-02T00:00:00+01:00175.9120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498632016042015-07-02T00:00:00+01:0051.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946412016042015-07-30T00:00:00+01:00745.2921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700772132016042015-06-30T00:00:00+01:00745.261896Property & Estate ManagementREDACTED DATALODGE PROPERTY MANAGEMENT LTD65756249342540356BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700769812016042015-03-18T00:00:00+00:00893.0242200Health AuthoritiesREDACTED DATAHOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910132016042015-07-06T00:00:00+01:00890.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920232016042015-06-21T00:00:00+01:0074247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920202016042015-05-31T00:00:00+01:0074247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920212016042015-06-07T00:00:00+01:0074247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920222016042015-06-14T00:00:00+01:0074247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906446012016042015-07-23T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445932016042015-07-21T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403502016042015-07-02T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403402016042015-07-02T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403632016042015-07-08T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33924852016042015-07-14T00:00:00+01:00741.2818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33908962016042015-06-26T00:00:00+01:00741.1718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769962016042015-05-31T00:00:00+01:00740.947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8012582016042015-06-30T00:00:00+01:007402950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602798182016042015-07-08T00:00:00+01:0074031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906426412016042015-06-26T00:00:00+01:00887.0843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583554BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931652016042015-07-20T00:00:00+01:00738.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931512016042015-07-20T00:00:00+01:00738.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602816662016042015-07-24T00:00:00+01:0088548583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2463479446BADULTSOCIAAdult 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)906407672016042015-07-22T00:00:00+01:00884.9631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906446062016042015-07-23T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403682016042015-07-08T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403452016042015-07-02T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445982016042015-07-21T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403552016042015-07-02T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906448302016042015-07-17T00:00:00+01:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906448242016042015-07-17T00:00:00+01:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932592016042015-07-27T00:00:00+01:00881.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939702016042015-07-27T00:00:00+01:00881.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6499672016042015-07-09T00:00:00+01:00605.6181250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499672016042015-07-09T00:00:00+01:00129.0381250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452314BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931642016042015-07-20T00:00:00+01:00734.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700769752016042015-05-31T00:00:00+01:00733.9847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602773682016042015-06-12T00:00:00+01:00733.431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220443BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602764232016042015-05-01T00:00:00+01:0088064710Residential Care HomesREDACTED DATAHORIZON CARE & EDUCATION GROUP LTD64549591355582076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602806432016042015-07-09T00:00:00+01:00879.617580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700772302016042015-07-09T00:00:00+01:00879.617580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602806422016042015-07-09T00:00:00+01:00879.617580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602786732016042015-06-29T00:00:00+01:00878.5864710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602805752016042015-07-14T00:00:00+01:0073048130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933152016042015-07-27T00:00:00+01:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933152016042015-07-27T00:00:00+01:00-28.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928542016042015-07-07T00:00:00+01:0087526710DoctorsREDACTED DATADR R M MUGHAL T/AS GANTS HILL MEDICAL CENTRE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602796482016042015-07-07T00:00:00+01:008751266Accommodation Agencies - ResidentialREDACTED DATABRITANNIA RESIDENTIALS LTD83987586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940502016042015-07-27T00:00:00+01:00874.4490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945522016042015-07-30T00:00:00+01:00728.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933992016042015-07-27T00:00:00+01:00881.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933992016042015-07-27T00:00:00+01:00-10.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937822016042015-07-27T00:00:00+01:0087056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602815962016042015-07-24T00:00:00+01:00794.660230Post Office ServicesREDACTED DATAPOST OFFICE LTD21545401726705023BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602801472016042015-06-26T00:00:00+01:00868.2331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933982016042015-07-27T00:00:00+01:0086856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906450392016042015-07-17T00:00:00+01:00867.7217020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6499382016042015-07-06T00:00:00+01:00721.951180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400472016042015-07-03T00:00:00+01:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400872016042015-07-03T00:00:00+01:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401072016042015-07-03T00:00:00+01:00866.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges33919322016042015-02-28T00:00:00+00:00866.0461896Property & Estate ManagementREDACTED DATALINKHAVEN ESTATES LTD51106856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403322016042015-07-07T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403282016042015-07-07T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403262016042015-07-07T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403342016042015-07-07T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403302016042015-07-07T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403242016042015-07-07T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814772016042015-06-29T00:00:00+01:00865.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33912082016042015-07-02T00:00:00+01:00721.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602809412016042015-07-17T00:00:00+01:0072045255Institutes - ProfessionalREDACTED DATAIRRV (INSTITUTE OF REVENUES RATING & VALUATION)2234476266045446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410012016042015-07-23T00:00:00+01:0086131230Employment & 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)906409982016042015-07-23T00:00:00+01:0086131230Employment & 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)906409992016042015-07-23T00:00:00+01:0086131230Employment & 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)906410002016042015-07-23T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931492016042015-07-20T00:00:00+01:00716.0518632Civil 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)906443812016042015-07-24T00:00:00+01:00858.743419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400932016042015-07-03T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401182016042015-07-03T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401132016042015-07-03T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400982016042015-07-03T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400582016042015-07-03T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Section 106 Various99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33944392016042015-07-24T00:00:00+01:00713.0318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933082016042015-07-27T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933082016042015-07-27T00:00:00+01:00-75.1690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944062016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33943972016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33943982016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33943992016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944002016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944032016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944052016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944072016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944092016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944112016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944142016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911682016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911592016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911692016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911762016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911652016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911662016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911702016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911712016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911732016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911742016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911752016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911522016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911532016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911552016042015-06-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911482016042015-06-01T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911502016042015-06-15T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33911582016042015-06-15T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944152016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944162016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)33944182016042015-07-23T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410342016042015-06-12T00:00:00+01:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410352016042015-06-12T00:00:00+01:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410362016042015-06-12T00:00:00+01:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410332016042015-06-12T00:00:00+01:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410372016042015-06-12T00:00:00+01:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410382016042015-07-17T00:00:00+01:00850.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700774392016042015-05-15T00:00:00+01:0085061896Property & Estate ManagementREDACTED DATAESTATE CONSULT LTD T/AS MS ESTATES55372796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906446022016042015-07-23T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445942016042015-07-21T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403512016042015-07-02T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403522016042015-07-02T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403652016042015-07-08T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906446032016042015-07-23T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445952016042015-07-21T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403412016042015-07-02T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403422016042015-07-02T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403642016042015-07-08T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495942016042015-05-27T00:00:00+01:0085025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334666BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938322016042015-07-27T00:00:00+01:00846.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602810422016042015-07-21T00:00:00+01:0070531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602810702016042015-07-16T00:00:00+01:00844.572460SolicitorsREDACTED DATABEVAN BRITTAN LLPOC3992198407231486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941562016042015-07-27T00:00:00+01:0084490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3123MAYFIELD - Telephone & Fax04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones800166812016042015-07-15T00:00:00+01:00702.8476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602816942016042015-07-27T00:00:00+01:00702.4364550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6495362016042015-05-13T00:00:00+01:00702.2431230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult 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)906396472016042015-07-01T00:00:00+01:0084131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies33931792016042015-07-07T00:00:00+01:00700.517440Chemists - DispensingREDACTED DATAROHPHARM LTD14689392501821011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602808262016042015-07-15T00:00:00+01:0070079980Training ServicesREDACTED DATALINDSAY WRIGHT2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602791852016042015-07-03T00:00:00+01:0070016298CCTV and Video EquipmentREDACTED DATAWIRELESS CCTV LIMITED41923997801466313BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811362016042015-06-22T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696925BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769452016042015-05-31T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769462016042015-05-17T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773812016042015-06-28T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773822016042015-06-21T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700773832016042015-06-14T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602805212016042014-06-15T00:00:00+01:008401266Accommodation Agencies - ResidentialREDACTED DATASMART MOVE 1 LTD T/AS SMART MOVE83542889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4249Adult Social Services Document Imaging99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus602791372016042015-06-30T00:00:00+01:0070020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6500582016042015-03-09T00:00:00+00:0069648700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664436BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407222016042015-07-22T00:00:00+01:00835.0343419Home 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)906407232016042015-07-22T00:00:00+01:00835.0343419Home 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)906407242016042015-07-22T00:00:00+01:00835.0343419Home 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)906407212016042015-07-22T00:00:00+01:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip33925872016042015-07-02T00:00:00+01:00693.4617440Chemists - DispensingREDACTED DATAS V PHARMACIES LTD ( ALLENS PHARMACY)37698857398083923BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602818632016042015-07-28T00:00:00+01:00692.4520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602800502016042015-07-09T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6497802016042015-06-29T00:00:00+01:0069040401Glass Products - MnfrsREDACTED DATAPSV GLASS16478203985308064BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947132016042015-07-30T00:00:00+01:00689.9521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906448172016042015-07-17T00:00:00+01:00827.6853350Nursing HomesREDACTED DATAACORN VILLAGE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945462016042015-07-30T00:00:00+01:00689.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945802016042015-07-30T00:00:00+01:00688.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602803252016042015-05-27T00:00:00+01:00687.491266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784354BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33912352016042015-07-06T00:00:00+01:00686.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602770062016042015-06-11T00:00:00+01:00686.8853770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495862016042015-06-30T00:00:00+01:00355.2220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495862016042015-06-30T00:00:00+01:00106.5520375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495862016042015-06-30T00:00:00+01:0070.3320375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495862016042015-06-30T00:00:00+01:00154.2220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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PE04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602791322016042015-06-22T00:00:00+01:00677.572815Sports Goods ShopsREDACTED DATABISHOP SPORTS & LEISURE LTD8424632079874304BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931692016042015-07-20T00:00:00+01:00676.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940802016042015-07-27T00:00:00+01:0081290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920242016042015-06-28T00:00:00+01:0067647846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602788982016042015-06-12T00:00:00+01:0080053720Office ServicesREDACTED DATAPOSTAGE BY PHONE-PITNEY BOWES LTD1820372133293004BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure33912092016042015-07-02T00:00:00+01:00675.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1023CHRISTCHURCH : English04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602798012016042015-06-24T00:00:00+01:008109450Book PublishersREDACTED DATAGEMMA BOOKS LTD51060105934489925BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602810152016042015-07-20T00:00:00+01:0067535226Financial Advisers- IndependentREDACTED DATAHBINFO LTD57790468807202273BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3547KING SOLOMON - Health & Safety Equip. & Mat02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602809872016042015-05-18T00:00:00+01:00674.7672970Sportsground & Gymnasium EquipmentREDACTED DATAUNIVERSAL SERVICES LTD53812171246320454BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931182016042015-07-20T00:00:00+01:00673.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9150Bank Charges / Audit Fees09-INCOMEIncome09BOther Grants/Reimbursements and Contributions8350Prompt Payment Discount700769322016042015-07-15T00:00:00+01:00808.2864550Removals - Business and IndustrialREDACTED DATAOCN CONTRACT SERVICES7261272504BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602742192016042015-05-07T00:00:00+01:00673.5231230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404232016042015-06-16T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404232016042015-06-16T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404232016042015-06-16T00:00:00+01:00-1157.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404232016042015-06-16T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946502016042015-07-30T00:00:00+01:00670.9121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931562016042015-07-20T00:00:00+01:00669.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700770402016042015-07-11T00:00:00+01:00803.5224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700770402016042015-07-11T00:00:00+01:00-803.5224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413662016042015-07-22T00:00:00+01:00802.9743419Home 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)906413642016042015-07-22T00:00:00+01:00802.9743419Home 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)906413652016042015-07-22T00:00:00+01:00802.9743419Home 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)906413632016042015-07-22T00:00:00+01:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800158332016042015-06-11T00:00:00+01:00668.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700768292016042015-07-09T00:00:00+01:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602760472016042015-05-28T00:00:00+01:00667.8915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602784152016042015-06-22T00:00:00+01:00667.8915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700769412016042015-01-29T00:00:00+00:00800.972460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700769412016042015-01-29T00:00:00+00:00-800.972460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940812016042015-07-27T00:00:00+01:001299.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33940812016042015-07-27T00:00:00+01:00-498.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939882016042015-07-27T00:00:00+01:00800.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941082016042015-07-27T00:00:00+01:00800.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448572016042015-07-17T00:00:00+01:001652.0164710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906448572016042015-07-17T00:00:00+01:00550.6764710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448572016042015-07-17T00:00:00+01:00-851.8864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906448572016042015-07-17T00:00:00+01:00-550.6764710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238112BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602811112016042015-07-17T00:00:00+01:0080042041Handyman ServicesREDACTED DATAM C HUGHES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602816822016042015-06-04T00:00:00+01:0080071855Social ServicesREDACTED DATACOYSTON CONSULTANCY LTD87599756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602794442016042015-07-02T00:00:00+01:008006700BarristersREDACTED DATAJUSTIN TADROS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602804492016042015-07-15T00:00:00+01:0080047846Letting AgentsREDACTED DATAHOUSE MANAGERS LTD83776363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3025MAYFIELD - CPD Inclusion01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602803202016042015-07-07T00:00:00+01:0079967330Schools & Colleges - Further EducationREDACTED DATABARKING COLLEGE6261021834BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945432016042015-07-30T00:00:00+01:00665.8218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700767182016042014-07-24T00:00:00+01:00798.242200Health AuthoritiesREDACTED DATABARNET,ENFIELD & HARINGEY MENTAL HEALTH TRUST6544084356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936312016042015-07-27T00:00:00+01:001461.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936312016042015-07-27T00:00:00+01:00-63856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936312016042015-07-27T00:00:00+01:00-47.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936312016042015-07-27T00:00:00+01:0021.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33908732016042015-07-01T00:00:00+01:00664.1618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946202016042015-07-30T00:00:00+01:00662.0221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938112016042015-07-27T00:00:00+01:001055.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33938112016042015-07-27T00:00:00+01:00-261.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33908752016042015-07-01T00:00:00+01:00660.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602807562016042015-07-01T00:00:00+01:00792.4267981Schools - Local AuthorityREDACTED DATACLORE TIKVA SCHOOL REDBRIDGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602799892016042015-07-08T00:00:00+01:0066057130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893463BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602807412016042015-06-09T00:00:00+01:0066031230Employment & Recruitment AgenciesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987403BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2371GROVE: Furniture and Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602791092016042015-07-02T00:00:00+01:00659.629340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906414782016042015-06-29T00:00:00+01:0079143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906414792016042015-06-29T00:00:00+01:0079143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906414802016042015-06-29T00:00:00+01:0079143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906397222016042015-07-09T00:00:00+01:00790.6543419Home Care ServicesREDACTED DATALONDON CARE PLC31172789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2152HRA Sites � Phase II � 2B99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602795082016042015-06-30T00:00:00+01:00658.8374680Surveyors - LandREDACTED DATATERRAQUEST SOLUTIONS LTD46535838195935869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499842016042015-07-14T00:00:00+01:00658.3720375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602815902016042015-07-24T00:00:00+01:00656.5220703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928692016042015-07-22T00:00:00+01:00787.626710DoctorsREDACTED DATAFOREST EDGE PRACTICE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract33908982016042015-06-26T00:00:00+01:00654.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04BCatering5602Refreshments602793892016042015-07-06T00:00:00+01:00654.516040CaterersREDACTED DATATANGERINE CATERING MANAGEMENT CO LTD45074318055424455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920172016042015-05-10T00:00:00+01:0065447846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920192016042015-05-24T00:00:00+01:0065447846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8011072016042015-06-25T00:00:00+01:00653.6662590Pumps - Sales, Servicing & RepairsREDACTED DATAXYLEM WATER SOLUTIONS UK LTD4795041167580646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403532016042015-07-02T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403662016042015-07-08T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403432016042015-07-02T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906446042016042015-07-23T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445962016042015-07-21T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945512016042015-07-30T00:00:00+01:00652.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935352016042015-07-27T00:00:00+01:00974.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935352016042015-07-27T00:00:00+01:00-192.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602794212016042015-06-02T00:00:00+01:0065012100Business and Management ConsultantsREDACTED DATALAURA ROBINSON30344776678076971963BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602817462016042015-07-28T00:00:00+01:0078053385Occupational TherapistsREDACTED DATAQUALITY INDEPENDENCE LTD93556703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders33909472016042015-06-24T00:00:00+01:0078059760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602800952016042015-07-03T00:00:00+01:0078031230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602805642016042015-01-14T00:00:00+00:0065020703Computer Systems and SoftwareREDACTED DATAALCUMUS SYPOL LTD41529759457777634BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602815432016042015-07-23T00:00:00+01:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602815412016042015-07-23T00:00:00+01:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602799782016042015-07-09T00:00:00+01:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602799762016042015-07-09T00:00:00+01:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602799792016042015-07-09T00:00:00+01:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602818352016042015-07-20T00:00:00+01:00649.9479650Traffic Management SystemsREDACTED DATATMO SERVICES7025110949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602792272016042015-07-03T00:00:00+01:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931532016042015-07-20T00:00:00+01:00649.0918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939982016042015-07-27T00:00:00+01:0087056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33939982016042015-07-27T00:00:00+01:00-91.1656800Payroll 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)906442832016042015-07-21T00:00:00+01:00778.6843419Home 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)906397212016042015-07-07T00:00:00+01:00778.6843419Home 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)906397232016042015-07-09T00:00:00+01:00778.6843419Home 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)906397202016042015-07-06T00:00:00+01:00778.6843419Home 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)906397242016042015-07-09T00:00:00+01:00778.6843419Home 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)906442822016042015-07-15T00:00:00+01:00778.0543419Home 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)906397192016042015-07-06T00:00:00+01:00778.0543419Home Care ServicesREDACTED DATALONDON CARE PLC31172784BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945592016042015-07-30T00:00:00+01:00647.4618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447502016042015-07-17T00:00:00+01:003927.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447502016042015-07-17T00:00:00+01:0089653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447502016042015-07-17T00:00:00+01:00-3150.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447502016042015-07-17T00:00:00+01:00-89653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916222016042015-07-08T00:00:00+01:0064718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602801462016042015-06-29T00:00:00+01:00773.2831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02IGrounds maintenance costs4751Flowers/Plants/Shrubs602806702016042015-07-15T00:00:00+01:0064439120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019334BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931132016042015-07-20T00:00:00+01:00643.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6495922016042015-06-24T00:00:00+01:007220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6495922016042015-06-24T00:00:00+01:00257.1220390Commercial 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 - Payments6495922016042015-06-24T00:00:00+01:00218.0720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6495922016042015-06-24T00:00:00+01:0095.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 206-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602811182016042015-02-23T00:00:00+00:0077031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906405552016042015-07-03T00:00:00+01:00769.2417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209171BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602817132016042015-07-22T00:00:00+01:0064020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982075885451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602811612016042015-07-21T00:00:00+01:0064061540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339103BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2051TRINITY : Capitation: Technology04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602742552016042015-05-08T00:00:00+01:00639.7740750Graphic Arts MaterialsREDACTED DATATRYLON LTD3873244863259144BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945752016042015-07-30T00:00:00+01:00639.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821412016042015-07-10T00:00:00+01:00766.5631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6497002016042015-05-12T00:00:00+01:00638.630820Electronic Equipment - Mnfrs & AssemblersREDACTED DATATRISCAN SYSTEMS LIMITED63690889172063392BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602811122016042015-07-19T00:00:00+01:00766.2642041Handyman ServicesREDACTED DATAM C HUGHES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937582016042015-07-27T00:00:00+01:00765.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941602016042015-07-27T00:00:00+01:00765.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910412016042015-07-06T00:00:00+01:00765.690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700774722016042015-07-31T00:00:00+01:00765.1116580Central GovernmentREDACTED DATAHMCS6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906422602016042015-07-27T00:00:00+01:00764.731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407412016042015-07-20T00:00:00+01:00764.731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906422562016042015-07-24T00:00:00+01:00764.0931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407292016042015-04-30T00:00:00+01:00764.0931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933332016042015-07-27T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933332016042015-07-27T00:00:00+01:00-48.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602771422016042015-06-11T00:00:00+01:00761.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602810342016042015-07-17T00:00:00+01:00760.531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891544BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945932016042015-07-30T00:00:00+01:00633.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448032016042015-07-17T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448032016042015-07-17T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448032016042015-07-17T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448032016042015-07-17T00:00:00+01:00-1167.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906448032016042015-07-17T00:00:00+01:00-37.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946722016042015-07-30T00:00:00+01:00630.6121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403172016042015-07-03T00:00:00+01:00756.5217020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403142016042015-06-05T00:00:00+01:00756.5217020Charities and Voluntary OrganisationsREDACTED DATASENSE18253014BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33929982016042015-07-20T00:00:00+01:00630.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928732016042015-07-22T00:00:00+01:00756.0926710DoctorsREDACTED DATAILFORD LANE SURGERY- DR MP SAHU & CHIDI OKORIE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602796912016042015-06-28T00:00:00+01:0063031230Employment & Recruitment AgenciesREDACTED DATATRADEWIND RECRUITMENT LTD41057057738641905BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602804092016042015-05-15T00:00:00+01:0063044813Identification CardsREDACTED DATACUSTOM CARD SERVICES INTERNATIONAL LTD - CUSTOM CARDS IBS26962218346263236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602787632016042015-06-30T00:00:00+01:0063031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602816572016042015-07-27T00:00:00+01:0063031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934802016042015-07-27T00:00:00+01:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33916752016042015-07-08T00:00:00+01:0075490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33923092016042015-07-13T00:00:00+01:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602807192016042015-07-14T00:00:00+01:00627.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602792182016042015-06-25T00:00:00+01:0075222570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940752016042015-07-27T00:00:00+01:0075256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936092016042015-07-27T00:00:00+01:00839.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936092016042015-07-27T00:00:00+01:00-88.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602792372016042015-05-14T00:00:00+01:0075017020Charities and Voluntary OrganisationsREDACTED DATATHE CHARTERED QUALITY INSTITUTE2596788051202836BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602792362016042015-05-08T00:00:00+01:0075017020Charities and Voluntary OrganisationsREDACTED DATATHE CHARTERED QUALITY INSTITUTE2596788051202836BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906422592016042015-07-24T00:00:00+01:00748.3631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407392016042015-07-20T00:00:00+01:00748.3631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434824BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946852016042015-07-30T00:00:00+01:00623.5421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit02-PREMISESPremises02CRents4120Rents602819052016042015-07-21T00:00:00+01:00746.9817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514343BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2020TRINITY : Water & Sewage02-PREMISESPremises02EWater services4320Water Charges & Sewerage800164102016042015-07-07T00:00:00+01:00744.9583682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666613BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602809702016042015-06-26T00:00:00+01:0062029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602797512016042015-06-19T00:00:00+01:0062029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602799712016042015-07-08T00:00:00+01:0062029340Educational Equipment & SuppliesREDACTED DATAMAX INTERACTIVE (UK) LTD90172991948757449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602810232016042015-06-30T00:00:00+01:0062065451Roller Shutter MnfrsREDACTED DATAELLIOTT SECURITIES LONDON LTD T/A EXPRESS SHUTTERS & GOSPORT ENGINEERING84174058357156136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937562016042015-07-27T00:00:00+01:00835.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602818672016042015-07-29T00:00:00+01:00607.7531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906446072016042015-07-23T00:00:00+01:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403692016042015-07-08T00:00:00+01:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403462016042015-07-02T00:00:00+01:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445992016042015-07-21T00:00:00+01:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403562016042015-07-02T00:00:00+01:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931502016042015-07-20T00:00:00+01:00605.8918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940372016042015-07-27T00:00:00+01:00725.6490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602796042016042015-07-07T00:00:00+01:00604.5948583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928672016042015-07-22T00:00:00+01:00724.5626710DoctorsREDACTED DATAWANSTEAD PLACE SURGERY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916242016042015-07-08T00:00:00+01:00603.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906422572016042015-07-24T00:00:00+01:00724.1431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407312016042015-05-27T00:00:00+01:00724.1431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940882016042015-07-27T00:00:00+01:00723.8490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498082016042015-07-07T00:00:00+01:00322.4220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498082016042015-07-07T00:00:00+01:00280.6420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4000Electricity800162882016042015-06-16T00:00:00+01:00602.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip33925982016042015-07-02T00:00:00+01:00602.5117440Chemists - DispensingREDACTED DATALASER IMPEX LTD T/AS BRITANNIA PHARMACY-NEWBURY PARK29009236458042323BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602821422016042015-07-09T00:00:00+01:00722.0331230Employment & 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)906410172016042015-07-23T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410162016042015-07-23T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410182016042015-07-23T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410152016042015-07-23T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1039CHRISTCHURCH : Stationary (classroom)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602801072016042015-07-10T00:00:00+01:00600.4929340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933172016042015-07-27T00:00:00+01:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933172016042015-07-27T00:00:00+01:00-116.3690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945872016042015-07-30T00:00:00+01:00600.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602811402016042015-06-22T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602800262016042015-07-10T00:00:00+01:0060064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602802332016042015-07-13T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 206-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602811192016042015-02-23T00:00:00+00:0072031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602791502016042015-06-30T00:00:00+01:00599.9720690Computer Support & ServicesREDACTED DATAPLAN-IT OFFICE SOLUTIONS LTD60400289435689823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602806862016042013-07-26T00:00:00+01:00599.9538590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES2245456721BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602800712016042015-04-09T00:00:00+01:00599.460230Post Office ServicesREDACTED DATANEOPOST LIMITED26583245972654896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936862016042015-07-27T00:00:00+01:00719.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700767522016042014-06-19T00:00:00+01:00718.9742200Health AuthoritiesREDACTED DATAST GEORGE'S HEALTHCARE NHS TRUST6549437034BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945862016042015-07-30T00:00:00+01:00597.7918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602815422016042015-07-23T00:00:00+01:00597.451961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602799772016042015-07-09T00:00:00+01:00597.451961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4271Glade Priary SAI 2014/1599-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9162Lifts700774222016042015-07-29T00:00:00+01:00597.0147960Lifts - Servicing & RepairsREDACTED DATATOWER LIFTS LLPOC3912371813651134BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931202016042015-07-20T00:00:00+01:00596.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936412016042015-07-27T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936412016042015-07-27T00:00:00+01:00-96.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2218Education and Training TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602684162016042014-10-10T00:00:00+01:0059551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163364BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945692016042015-07-30T00:00:00+01:0059418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6497022016042015-05-28T00:00:00+01:00593.7553390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6500282016042015-07-15T00:00:00+01:00593.7547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAUPSONS MOWERS LTD94819222106132696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932662016042015-07-27T00:00:00+01:00712.4890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931662016042015-07-20T00:00:00+01:00593.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945782016042015-07-30T00:00:00+01:00592.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6495402016042015-05-23T00:00:00+01:00592.6228410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228694BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931122016042015-07-20T00:00:00+01:00592.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906396462016042015-07-01T00:00:00+01:00710.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933392016042015-07-27T00:00:00+01:00823.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933392016042015-07-27T00:00:00+01:00-113.9290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1190Office Accommodation Strategy99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings602791312016042015-07-01T00:00:00+01:00591.253450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip33926022016042015-07-02T00:00:00+01:00591.1651520Mobility EquipmentREDACTED DATA1ST STEP MOBILITY LTD T/A CANVEY ISLAND MOBILITY (ROMFORD)61895519065995854BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602791702016042015-06-10T00:00:00+01:0070429340Educational Equipment & SuppliesREDACTED DATAROOM 9 MEDIA LTD77249481286258006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448502016042015-07-17T00:00:00+01:001988.7653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906448502016042015-07-17T00:00:00+01:0044853350Nursing 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 Charges906448502016042015-07-17T00:00:00+01:00-1192.9653350Nursing 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 Charges906448502016042015-07-17T00:00:00+01:00-87.353350Nursing 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 Charges906448502016042015-07-17T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand33909022016042015-06-19T00:00:00+01:0070886250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906422552016042015-07-24T00:00:00+01:00707.4631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407272016042015-04-29T00:00:00+01:00707.4631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434823BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602807182016042015-07-14T00:00:00+01:00589.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602794782016042015-07-07T00:00:00+01:00588.7531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2047TRINITY : Capitation: Mathematics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602786562016042015-06-29T00:00:00+01:00588.2453770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887633BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602792392016042015-07-06T00:00:00+01:00587.8476520Telecommunications Equipment & SystemsREDACTED DATASOUTHERN COMMUNICATIONS LTD13280404915119435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges33920182016042015-05-17T00:00:00+01:0058847846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946192016042015-07-30T00:00:00+01:00587.1421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031422BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8013812016042015-07-17T00:00:00+01:00504.44970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8013812016042015-07-17T00:00:00+01:0082.64970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888224BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931082016042015-07-20T00:00:00+01:00586.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602801642016042015-07-09T00:00:00+01:00585.925800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOSTURITE (UK) LTD5835651144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33913752016042015-07-06T00:00:00+01:00585.8418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Marketing and Design01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602816642016042015-07-22T00:00:00+01:0058525070Designers - GraphicREDACTED DATABIG SMOKE CREATIVE LTD67110279435460173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602805312016042015-07-15T00:00:00+01:0058579980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8011192016042015-05-27T00:00:00+01:0058516111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3104MAYFIELD - Technology (D&T)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602812692016042015-07-06T00:00:00+01:00584.670Not ClassifiedREDACTED DATAMEGA ELECTRONICS LTD13023672151011349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602799132016042015-07-07T00:00:00+01:00584.2531230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906412132016042015-07-14T00:00:00+01:0070053350Nursing 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)906372292016042015-07-07T00:00:00+01:0070053350Nursing 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)906443902016042015-07-20T00:00:00+01:0070053350Nursing 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)906398582016042015-07-01T00:00:00+01:0070053350Nursing 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)906398672016042015-07-08T00:00:00+01:0070053350Nursing 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)906398632016042015-07-08T00:00:00+01:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800164032016042015-07-14T00:00:00+01:00583.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401172016042015-07-03T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401102016042015-07-03T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400902016042015-07-03T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400382016042014-08-12T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400972016042015-07-03T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400572016042015-07-03T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400502016042015-07-03T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939912016042015-07-27T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937662016042015-07-27T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939612016042015-07-27T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940432016042015-07-27T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937382016042015-07-27T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933742016042015-07-27T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932782016042015-07-27T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941722016042015-07-27T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7089School Crossing Patrol04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602815672016042015-07-21T00:00:00+01:00578.8590245Waterproof Clothing & RainwearREDACTED DATABRISTOL OILSKIN & OVERALL CO LTD.1376793326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip33925912016042015-07-02T00:00:00+01:00578.1917440Chemists - DispensingREDACTED DATAPARESH LTD T/AS MAYORS PHARMACY38844296098242289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800163462016042015-06-30T00:00:00+01:00577.9811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928782016042015-07-22T00:00:00+01:00693.0426710DoctorsREDACTED DATABALFOUR MEDICAL CENTRE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees33941752016042015-07-23T00:00:00+01:0069329300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400672016042015-07-03T00:00:00+01:00692.9617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906403222016042015-07-07T00:00:00+01:00692.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940552016042015-07-27T00:00:00+01:00773.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33940552016042015-07-27T00:00:00+01:00-81.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602791352016042015-06-24T00:00:00+01:00576.4825800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975814BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945992016042015-07-30T00:00:00+01:00575.4618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945612016042015-07-30T00:00:00+01:00573.7518632Civil 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)906422612016042015-07-27T00:00:00+01:00688.4931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407352016042015-06-22T00:00:00+01:00688.4931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602811542016042015-06-03T00:00:00+01:00573.2535290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928682016042015-07-22T00:00:00+01:00687.826710DoctorsREDACTED DATABALFOUR MEDICAL CENTRE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602812242016042015-07-22T00:00:00+01:00687.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401222016042015-05-29T00:00:00+01:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947282016042015-07-30T00:00:00+01:00572.8721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946952016042015-07-30T00:00:00+01:00572.8721555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931442016042015-07-20T00:00:00+01:00572.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3128MAYFIELD - Provision for Meals04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602805402016042015-06-29T00:00:00+01:00659.0782190Vending Machine IngredientsREDACTED DATABFS GROUP LTD T/A BIDVEST FOODSERVICE2397186439946926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400532016042015-07-03T00:00:00+01:00686.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400732016042015-07-03T00:00:00+01:00686.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400782016042015-07-03T00:00:00+01:00686.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934622016042015-07-27T00:00:00+01:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934622016042015-07-27T00:00:00+01:00-57.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937232016042015-07-27T00:00:00+01:00684.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937232016042015-07-27T00:00:00+01:00-0.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602788222016042015-06-18T00:00:00+01:0057017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360134BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945812016042015-07-30T00:00:00+01:0056718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945712016042015-07-30T00:00:00+01:0056718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931612016042015-07-20T00:00:00+01:0056718632Civil 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)906422622016042015-07-27T00:00:00+01:00679.0431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407372016042015-06-26T00:00:00+01:00679.0431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434823BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602800102016042015-06-01T00:00:00+01:00678.491880Adoption and FosteringREDACTED DATAHEATH FARM FAMILY SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906405852016042015-07-03T00:00:00+01:00677.7153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936622016042015-07-27T00:00:00+01:001067.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936622016042015-07-27T00:00:00+01:00-390.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602808982016042015-07-16T00:00:00+01:00563.0757130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893464BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916202016042015-07-08T00:00:00+01:0056318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937122016042015-07-27T00:00:00+01:00675.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936682016042015-07-27T00:00:00+01:00881.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936682016042015-07-27T00:00:00+01:00-206.2490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785532016042015-06-28T00:00:00+01:00562.7715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602785512016042015-06-28T00:00:00+01:00562.7715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906372542016042015-07-08T00:00:00+01:0067553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930382BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602784292016042015-06-26T00:00:00+01:00561.652860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933762016042015-07-27T00:00:00+01:00777.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933762016042015-07-27T00:00:00+01:00-103.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602805662016042015-07-02T00:00:00+01:0056064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499572016042015-06-09T00:00:00+01:00558.0547905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983584BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931412016042015-07-20T00:00:00+01:0055818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602806292016042015-07-15T00:00:00+01:00556.553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602806302016042015-07-07T00:00:00+01:00556.553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602790932016042015-06-30T00:00:00+01:00556.553280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336306BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906450472016042015-07-21T00:00:00+01:00666.717020Charities and Voluntary OrganisationsREDACTED DATASENSE18253013BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3128MAYFIELD - Provision for Meals04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602793112016042015-06-22T00:00:00+01:00622.8182190Vending Machine IngredientsREDACTED DATABFS GROUP LTD T/A BIDVEST FOODSERVICE2397186439946926BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700771332016042015-07-10T00:00:00+01:00394.6383682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700771332016042015-07-10T00:00:00+01:00271.2383682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700771302016042015-06-29T00:00:00+01:0066547846Letting AgentsREDACTED DATAOAKLAND ESTATES6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700772682016042015-02-27T00:00:00+00:0066542200Health AuthoritiesREDACTED DATALONDON NORTH WEST HEALTHCARE NHS TRUST6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602800522016042015-07-09T00:00:00+01:0066431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33908872016042015-07-01T00:00:00+01:00552.6118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602819582016042015-07-23T00:00:00+01:0066353280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602816882016042015-07-20T00:00:00+01:005526700BarristersREDACTED DATAANDREW SHAW8435410404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916282016042015-07-08T00:00:00+01:00551.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1190Office Accommodation Strategy99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings602806662016042015-07-15T00:00:00+01:0055153400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734603BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602815222016042015-07-02T00:00:00+01:00661.0431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941272016042015-07-27T00:00:00+01:00672.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33941272016042015-07-27T00:00:00+01:00-12.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602797372016042015-05-22T00:00:00+01:0055064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269603BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2309GROVE : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602816202016042015-09-14T00:00:00+01:0066051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014313BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04EServices5757Group Work Activities602803872016042015-07-14T00:00:00+01:0066067981Schools - Local AuthorityREDACTED DATATHE FOREST ACADEMY78357883BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602809362016042015-07-17T00:00:00+01:0054920703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734316BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602786782016042015-06-30T00:00:00+01:00658.4444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASTONHAM - DIV OF HOME GROUP LTD6864920899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498332016042015-07-02T00:00:00+01:00328.1220375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498332016042015-07-02T00:00:00+01:0010.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498332016042015-07-02T00:00:00+01:0021020375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6500262016042015-07-02T00:00:00+01:00279.920390Commercial 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 materials5510Materials6500262016042015-07-02T00:00:00+01:0014420390Commercial 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 materials5510Materials6500262016042015-07-02T00:00:00+01:0035.9520390Commercial 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 materials5510Materials6500262016042015-07-02T00:00:00+01:0088.6320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940332016042015-07-27T00:00:00+01:00765.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33940332016042015-07-27T00:00:00+01:00-107.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945742016042015-07-30T00:00:00+01:00548.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909512016042015-06-30T00:00:00+01:00657.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935492016042015-07-27T00:00:00+01:00730.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33935492016042015-07-27T00:00:00+01:00-73.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6500412016042015-07-15T00:00:00+01:00545.331230Employment & 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)906413232016042015-06-15T00:00:00+01:0065479980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906404012016042015-07-03T00:00:00+01:00652.961266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399793BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602797772016042015-04-20T00:00:00+01:00543.92950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501202016042015-07-14T00:00:00+01:00543.7320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700772042016042015-07-16T00:00:00+01:00652.424230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700772042016042015-07-16T00:00:00+01:00-652.424230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947162016042015-07-30T00:00:00+01:00541.921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946262016042015-07-30T00:00:00+01:00541.921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941102016042015-07-27T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933782016042015-07-27T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934192016042015-07-27T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937392016042015-07-27T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938172016042015-07-27T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700766812016042015-07-02T00:00:00+01:0054020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700769802016042015-07-15T00:00:00+01:0054020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700769262016042015-07-10T00:00:00+01:0054020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149232BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602800342016042015-07-10T00:00:00+01:0054052860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178092BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602815382016042015-07-24T00:00:00+01:0054052860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:002.7347400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:009.3547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:0022.6247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:0044.1247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:003.6647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:002.7347400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:00183.0647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:0052.6247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:002.6147400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:00132.8447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:0020.8247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:002.447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498402016042015-07-07T00:00:00+01:0060.3247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906371642016042015-07-08T00:00:00+01:00619.1653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413342016042015-07-17T00:00:00+01:0061879980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946052016042015-07-30T00:00:00+01:00514.6921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6497662016042015-07-01T00:00:00+01:00513.3831230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2072TRINITY : Field Studies04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602810812016042015-07-16T00:00:00+01:0061617020Charities and Voluntary OrganisationsREDACTED DATAFIELD STUDIES COUNCIL- BLENCATHRA CENTRE4126212392788259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - 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Sales & ServiceREDACTED DATAELMDALE WELDING & ENG SUP LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413542016042015-07-22T00:00:00+01:0060679980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413522016042015-07-22T00:00:00+01:0060679980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413532016042015-07-22T00:00:00+01:0060679980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906373272016042015-06-16T00:00:00+01:0060679980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906373262016042015-06-16T00:00:00+01:0060679980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906373252016042015-06-16T00:00:00+01:0060679980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7066Vehicle Activated Signs05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33948132016042015-07-30T00:00:00+01:00504.9621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800158872016042015-06-09T00:00:00+01:00504.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947662016042015-07-30T00:00:00+01:00504.4421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700769932016042015-07-05T00:00:00+01:0050444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3115MAYFIELD - Exam Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602804532016042015-07-14T00:00:00+01:00503.9520703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33932812016042015-07-27T00:00:00+01:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33916802016042015-07-08T00:00:00+01:00603.271855Social ServicesREDACTED DATAMOHAMMED AYUB KHAN & L AKTER (AHNAV RAONAQ)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909542016042015-06-30T00:00:00+01:00603.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33923062016042015-07-13T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909592016042015-06-30T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33909532016042015-06-30T00:00:00+01:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33944272016042015-07-27T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33916792016042015-07-08T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6495382016042015-06-20T00:00:00+01:00502.2728410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33924362016042015-07-15T00:00:00+01:00502.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602804632016042015-07-10T00:00:00+01:00501.535430Fire Protection Consultants & EngineersREDACTED DATACOMPCO FIRE SYSTEMS LTD27884185895459674BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure33916312016042015-07-08T00:00:00+01:0050118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947802016042015-07-30T00:00:00+01:00500.6621555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33944532016042015-07-23T00:00:00+01:00500.6618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400342016042015-07-08T00:00:00+01:00600.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400362016042015-07-08T00:00:00+01:00600.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602788932016042015-04-21T00:00:00+01:0050030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2016TRINITY : TCHS Grounds02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602806612016042015-07-15T00:00:00+01:0050039120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - 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Prot. Act8014042016042015-07-17T00:00:00+01:00415.24970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8014042016042015-07-17T00:00:00+01:0080.84970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171CSWLAC - CSW Team 206-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602811222016042015-02-23T00:00:00+00:0059531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 306-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602811212016042015-02-23T00:00:00+00:0059531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 306-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602811202016042015-02-23T00:00:00+00:0059531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946042016042015-07-30T00:00:00+01:00495.321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945722016042015-07-30T00:00:00+01:0049518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602802532016042015-03-16T00:00:00+00:0059443419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906373292016042015-06-25T00:00:00+01:0058879980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906373282016042015-06-25T00:00:00+01:0058879980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814742016042015-07-23T00:00:00+01:0049031230Employment & Recruitment AgenciesREDACTED DATANONSTOP RECRUITMENT LTD39974707526756069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6500012016042015-07-17T00:00:00+01:0014013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6500012016042015-07-17T00:00:00+01:0035013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - 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Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602804462016042015-07-13T00:00:00+01:0048920703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734313BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3540KING SOLOMON - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602796532016042015-07-03T00:00:00+01:00488.6619000Cleaning Contractors Equipment and SuppliesREDACTED DATAVANITORIALS LTD(MIDEL)39529385832407406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413192016042015-06-06T00:00:00+01:0058579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413172016042015-06-06T00:00:00+01:0058579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413152016042015-06-06T00:00:00+01:0058579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413212016042015-06-06T00:00:00+01:0058579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934602016042015-07-27T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934602016042015-07-27T00:00:00+01:00-65.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6496352016042015-06-22T00:00:00+01:00486.3383380Waste Disposal ServicesREDACTED DATASAFETY KLEEN UK LTD7205445613BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2052TRINITY : Capitation: Home Economics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602734032016042015-05-06T00:00:00+01:00486.0153770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - 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Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906409782016042015-07-23T00:00:00+01:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906409702016042015-07-21T00:00:00+01:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2052TRINITY : Capitation: Home Economics04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602778672016042015-06-22T00:00:00+01:0048567240School & College OutfittersREDACTED DATAFOREST CASUAL WEAR2463285576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413372016042015-06-29T00:00:00+01:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413442016042015-07-07T00:00:00+01:0058279980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6499942016042015-07-16T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6499942016042015-07-16T00:00:00+01:0016013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939582016042015-07-27T00:00:00+01:0058090005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33930292016042015-07-20T00:00:00+01:00483.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602805632016042015-06-08T00:00:00+01:00579.7267981Schools - Local AuthorityREDACTED DATAREDBRDIGE GEARIES PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939122016042015-07-27T00:00:00+01:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33939122016042015-07-27T00:00:00+01:0040690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33939122016042015-07-27T00:00:00+01:00-638.4690005Home 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)906431142016042015-07-22T00:00:00+01:00578.7643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906431802016042015-07-24T00:00:00+01:00578.3443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937152016042015-07-27T00:00:00+01:00684.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937152016042015-07-27T00:00:00+01:00-106.5290005Home 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)906433092016042015-07-24T00:00:00+01:00577.7143419Home 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)906432462016042015-07-24T00:00:00+01:00577.7143419Home 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)906430452016042015-07-22T00:00:00+01:00576.6643419Home 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)906433742016042015-07-24T00:00:00+01:00576.6443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910162016042015-07-06T00:00:00+01:00-1640.5790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910162016042015-07-06T00:00:00+01:002216.9990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910162016042015-07-06T00:00:00+01:00157.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910162016042015-07-06T00:00:00+01:00-157.3290005Home 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)906434362016042015-07-24T00:00:00+01:00576.2243419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030804BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945852016042015-07-30T00:00:00+01:00480.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2371GROVE: Furniture and Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602801782016042015-07-01T00:00:00+01:0048072475Sound Equipment Hire & InstallationREDACTED DATACLARITY IN SOUND,LIGHT & VISION LTD43218337919458743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602805862016042015-07-03T00:00:00+01:0048029300Education Agencies & AuthoritiesREDACTED DATALONDON TEACHING SUPPLY T/A LTS LTD65887549376426923BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602782362016042015-06-19T00:00:00+01:0048029300Education Agencies & AuthoritiesREDACTED DATALONDON TEACHING SUPPLY T/A LTS LTD65887549376426923BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602796772016042015-06-26T00:00:00+01:0048029300Education Agencies & AuthoritiesREDACTED DATALONDON TEACHING SUPPLY T/A LTS LTD65887549376426926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906450662016042015-07-17T00:00:00+01:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906450652016042015-07-17T00:00:00+01:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906450672016042015-07-17T00:00:00+01:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945292016042015-07-27T00:00:00+01:00479.8918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3147MAYFIELD - Disadvantaged Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602801652016042015-07-10T00:00:00+01:0047920703Computer Systems and SoftwareREDACTED DATASTONE COMPUTERS26585017478788576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910372016042015-07-06T00:00:00+01:00-382.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910372016042015-07-06T00:00:00+01:0095790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936562016042015-07-27T00:00:00+01:00730.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936562016042015-07-27T00:00:00+01:00-156.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel02-PREMISESPremises02BEnergy costs4000Electricity800162932016042015-06-16T00:00:00+01:00478.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8013452016042015-06-30T00:00:00+01:0047811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602807232016042015-07-09T00:00:00+01:00477.8661896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners33928592016042015-07-22T00:00:00+01:00573.3626710DoctorsREDACTED DATADR M A H KASHIN & DR S THEYMOZHI T/AS CLAYHALL CLINIC4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931262016042015-07-20T00:00:00+01:00477.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945632016042015-07-30T00:00:00+01:00477.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602808162016042015-07-16T00:00:00+01:00571.1167981Schools - Local AuthorityREDACTED DATAGILBERT COLVIN PRIMARY SCHOOL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947642016042015-07-30T00:00:00+01:00475.8321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946402016042015-07-30T00:00:00+01:00475.8321555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602797482016042015-06-19T00:00:00+01:00475.6631230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155255BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602810132016042015-07-20T00:00:00+01:0047520703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602818432016042015-07-24T00:00:00+01:0047579650Traffic Management SystemsREDACTED DATATMO SERVICES7025110944BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33908912016042015-07-01T00:00:00+01:00474.4618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2706Winston : ART/DISPLAY04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602805542016042015-07-10T00:00:00+01:00474.4129340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630474BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945442016042015-07-30T00:00:00+01:00474.1218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906449682016042015-07-17T00:00:00+01:00568.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6498512016042015-06-30T00:00:00+01:0047420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6496732016042015-06-22T00:00:00+01:0047420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234726BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934042016042015-07-27T00:00:00+01:00568.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935512016042015-07-27T00:00:00+01:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935252016042015-07-27T00:00:00+01:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937592016042015-07-27T00:00:00+01:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938952016042015-07-27T00:00:00+01:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940022016042015-07-27T00:00:00+01:00568.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936992016042015-07-27T00:00:00+01:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933972016042015-07-27T00:00:00+01:00649.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933972016042015-07-27T00:00:00+01:00-81.5656800Payroll 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)906398402016042015-07-09T00:00:00+01:00568.0343419Home 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)906374572016042015-06-29T00:00:00+01:00567.7143419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children�s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602814702016042015-07-22T00:00:00+01:00472.531230Employment & Recruitment AgenciesREDACTED DATAACADEMICS LIMITED57091137986829384BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945492016042015-07-30T00:00:00+01:00472.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602810382016042015-07-21T00:00:00+01:00472.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33923292016042015-07-10T00:00:00+01:00472.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602782192016042015-06-16T00:00:00+01:00472.2915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936032016042015-07-27T00:00:00+01:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33936032016042015-07-27T00:00:00+01:00-84.0890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495882016042015-06-29T00:00:00+01:00216.0520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATANTM LINKTIP LTD46732668110914709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495882016042015-06-29T00:00:00+01:001720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATANTM LINKTIP LTD46732668110914709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495882016042015-06-29T00:00:00+01:00238.2120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATANTM LINKTIP LTD46732668110914706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602810332016042015-07-17T00:00:00+01:00565.531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891544BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945192016042015-07-27T00:00:00+01:00470.1318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up33920292016042015-07-14T00:00:00+01:0056467981Schools - Local AuthorityREDACTED DATAALDBOROUGH E-ACT FREE SCHOOLS TRUST76105743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602788232016042015-06-24T00:00:00+01:0047017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360133BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700768582016042015-06-30T00:00:00+01:0047079650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906442052016042015-07-23T00:00:00+01:00562.0943419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938182016042015-07-27T00:00:00+01:0070856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33938182016042015-07-27T00:00:00+01:00-145.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602791742016042015-06-12T00:00:00+01:0046831589Engineering ServicesREDACTED DATAHERTEL (UK) LTD12151837727660009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602791752016042015-06-12T00:00:00+01:0046831589Engineering ServicesREDACTED DATAHERTEL (UK) LTD12151837727660009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6498532016042015-07-07T00:00:00+01:0046853450Office Furniture & EquipmentREDACTED DATAFURNITURE @ WORK LTDSC2201637748870696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602818182016042015-07-23T00:00:00+01:0056153280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906402612016042015-07-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445662016042015-07-27T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445702016042015-07-27T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906402842016042015-07-13T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445462016042015-07-24T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445432016042015-07-24T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906402872016042015-07-13T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906402652016042015-07-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400422016042015-07-03T00:00:00+01:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400822016042015-07-03T00:00:00+01:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400772016042015-07-03T00:00:00+01:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401022016042015-07-03T00:00:00+01:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906400702016042015-07-03T00:00:00+01:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602815762016042015-07-24T00:00:00+01:0046520703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4287Redbridge Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602791692016042015-07-02T00:00:00+01:0046520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734314BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33945792016042015-07-30T00:00:00+01:00464.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33947782016042015-07-30T00:00:00+01:00464.4921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33948002016042015-07-30T00:00:00+01:00464.4921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916252016042015-07-08T00:00:00+01:0046418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916262016042015-07-08T00:00:00+01:0046418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33916292016042015-07-08T00:00:00+01:0046418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941712016042015-07-27T00:00:00+01:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934672016042015-07-27T00:00:00+01:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935022016042015-07-27T00:00:00+01:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936482016042015-07-27T00:00:00+01:00556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935182016042015-07-27T00:00:00+01:00556.843419Home Care ServicesREDACTED DATASUSAN FREEDMAN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934732016042015-07-27T00:00:00+01:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935652016042015-07-27T00:00:00+01:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940342016042015-07-27T00:00:00+01:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33913622016042015-07-06T00:00:00+01:00463.6118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0069R and R Revenue Client Leasing S/F10-CAPFINCapital Financing10AInterest payments7403Finance Leases6495772016042015-07-01T00:00:00+01:00463.5320703Computer Systems and SoftwareREDACTED DATAGRENKE LEASING LTD45398068038922263BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1048CHRISTCHURCH : Adminstrative Supplies04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602808712016042015-06-24T00:00:00+01:00463.553450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933352016042015-07-27T00:00:00+01:00-226.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933352016042015-07-27T00:00:00+01:00922.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933352016042015-07-27T00:00:00+01:00-3.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933352016042015-07-27T00:00:00+01:0067.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33933352016042015-07-27T00:00:00+01:00-204.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33931092016042015-07-20T00:00:00+01:00463.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501212016042015-07-13T00:00:00+01:00198.5720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501212016042015-07-13T00:00:00+01:00200.7420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501212016042015-07-13T00:00:00+01:002.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501212016042015-07-13T00:00:00+01:008.6520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501212016042015-07-13T00:00:00+01:000.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6501212016042015-07-13T00:00:00+01:0052.1520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2733Winston : MAINTENANCE CONTRACTS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602797502016042015-06-29T00:00:00+01:0055557130Pest and Vermin Control ProductsREDACTED DATAA B C PEST CONTROL LTD73036825830490376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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CommercialREDACTED DATAN A BROWN LTD22063895784651939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6500042016042015-07-14T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6500052016042015-07-14T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6500052016042015-07-14T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6500042016042015-07-14T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6495792016042015-06-24T00:00:00+01:00449.820370Commercial Vehicle DealersREDACTED DATASTRATSTONE ( WOODFORD JAGUAR)38358505080298554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33946242016042015-07-30T00:00:00+01:00449.3921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6497432016042015-06-18T00:00:00+01:00449.2881250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933412016042015-07-27T00:00:00+01:00510.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937012016042015-07-27T00:00:00+01:00510.490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602809342016042015-07-13T00:00:00+01:0042561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239353BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602771332016042015-06-08T00:00:00+01:0042552510Musical Instruments & Sheet MusicREDACTED DATAJOHN PACKER LTD29643346345561369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1258Ilford Chamber - Boiler Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation602793372016042015-07-06T00:00:00+01:0042561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1258Ilford Chamber - Boiler Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation602817902016042015-07-06T00:00:00+01:0042561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602797762016042015-06-30T00:00:00+01:00442.547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499962016042015-07-16T00:00:00+01:00122.6913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499962016042015-07-16T00:00:00+01:00302.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:003.22600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:003.22600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:004.82600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:00139.082600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:002.792600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:003.462600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:005.42600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:0042.92600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:0024.182600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:0064.962600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:0085.342600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:0030.762600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6499212016042015-05-27T00:00:00+01:0014.812600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910332016042015-07-06T00:00:00+01:00-917.2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33910332016042015-07-06T00:00:00+01:001426.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910332016042015-07-06T00:00:00+01:0087.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33910332016042015-07-06T00:00:00+01:00-87.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2065TRINITY : Capitation: Construction04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602761502016042015-04-24T00:00:00+01:00423.926625Do It Yourself WholesalersREDACTED DATASCREWFIX DIRECT LIMITED T/A TRADE UK30063782325555754BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33923162016042015-07-10T00:00:00+01:00423.3718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602805502016042015-06-24T00:00:00+01:0042360230Post Office ServicesREDACTED DATANEOPOST LIMITED26583245972654894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33929812016042015-07-20T00:00:00+01:00422.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700770092016042015-06-28T00:00:00+01:00422.8244100HotelsREDACTED DATACEDAR HOTEL LTD50970835421747556BADULTSOCIAAdult 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)906378232016042015-07-13T00:00:00+01:00506.3253280Nursing 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)906378202016042015-07-03T00:00:00+01:00506.3253280Nursing 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)906421982016042015-07-24T00:00:00+01:00506.3253280Nursing 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)906421952016042015-07-22T00:00:00+01:00506.3253280Nursing 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)906396942016042015-07-13T00:00:00+01:00506.343419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800158342016042015-06-11T00:00:00+01:00420.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498682016042015-07-06T00:00:00+01:00420.420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8013442016042015-03-28T00:00:00+00:003294970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8013442016042015-03-28T00:00:00+00:00914970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888223BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602800582016042014-09-05T00:00:00+01:0042048586LocksmithsREDACTED DATAMARTIN LOCK & SAFE2481188534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments33929662016042015-07-20T00:00:00+01:0042018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602815052016042015-07-24T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8011242016042015-06-12T00:00:00+01:0021025820Disability & Special Needs - ServicesREDACTED DATATHYSSENKRUPP ENCASA - DIV OF THYSSENKRUPP ACCESS LTD (GRANT WORK ONLY)11664496959678446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8011242016042015-06-12T00:00:00+01:0021025820Disability & Special Needs - ServicesREDACTED DATATHYSSENKRUPP ENCASA - DIV OF THYSSENKRUPP ACCESS LTD (GRANT WORK ONLY)11664496959678449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6500402016042015-07-11T00:00:00+01:00419.8928410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413502016042015-07-21T00:00:00+01:0050379980Training ServicesREDACTED DATAASK CARE LTD56566343BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602797152016042015-07-08T00:00:00+01:00502.21266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4242Early Education for Two Year Olds - Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602781202016042014-07-25T00:00:00+01:00418.3849150Mail Order & Catalogue ShoppingREDACTED DATAYPO6427206516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937602016042015-07-27T00:00:00+01:00-263.990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937602016042015-07-27T00:00:00+01:00968.1990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937602016042015-07-27T00:00:00+01:0093.9990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33937602016042015-07-27T00:00:00+01:00-296.4390005Home 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)906407472016042015-07-22T00:00:00+01:00500.4731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602816562016042015-07-27T00:00:00+01:0041731230Employment & 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)906440702016042015-07-15T00:00:00+01:00500.2631230Employment & 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)906441002016042015-07-22T00:00:00+01:00500.2631230Employment & 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)906396512016042015-07-01T00:00:00+01:00500.2631230Employment & 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)906396652016042015-07-01T00:00:00+01:00500.2631230Employment & 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)906440842016042015-07-15T00:00:00+01:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445202016042015-07-23T00:00:00+01:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401682016042015-07-08T00:00:00+01:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401552016042015-07-02T00:00:00+01:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906445142016042015-07-21T00:00:00+01:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906401612016042015-07-02T00:00:00+01:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906411642016042015-07-23T00:00:00+01:00500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906411172016042015-07-17T00:00:00+01:00500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906410662016042015-07-02T00:00:00+01:00500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906371662016042015-07-10T00:00:00+01:00500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800166142016042015-07-17T00:00:00+01:00-416.7130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906441012016042015-07-22T00:00:00+01:00-500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906428392016042015-07-13T00:00:00+01:00-526.0543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906428872016042015-07-24T00:00:00+01:00-531.0743419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413302016042015-07-17T00:00:00+01:00-53779980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413062016042015-05-23T00:00:00+01:00-54079980Training ServicesREDACTED DATAASK CARE LTD56566343BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800158902016042015-06-09T00:00:00+01:00-465.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906441992016042015-07-23T00:00:00+01:00-599.4143419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940122016042015-07-27T00:00:00+01:00-430.9790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33940122016042015-07-27T00:00:00+01:00-169.0390005Home 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)906441392016042015-07-17T00:00:00+01:00-636.1343419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906413242016042015-06-15T00:00:00+01:00-65479980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498012016042015-06-25T00:00:00+01:00-244.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6498012016042015-06-25T00:00:00+01:00-309.3820390Commercial 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 Payments33910392016042015-07-06T00:00:00+01:00-676.1156800Payroll 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)906407382016042015-06-26T00:00:00+01:00-679.0431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407362016042015-06-22T00:00:00+01:00-688.4931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407282016042015-04-29T00:00:00+01:00-707.4631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407322016042015-05-27T00:00:00+01:00-724.1431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407342016042015-06-01T00:00:00+01:00-733.6631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407262016042015-04-01T00:00:00+01:00-739.9431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407402016042015-07-20T00:00:00+01:00-748.3631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450272016042015-07-17T00:00:00+01:00-4817.764710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450272016042015-07-17T00:00:00+01:006958.964710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450272016042015-07-17T00:00:00+01:001487.6164710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450272016042015-07-17T00:00:00+01:00-2220.0664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906450272016042015-07-17T00:00:00+01:00-2157.6164710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407302016042015-04-30T00:00:00+01:00-764.0931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906407422016042015-07-20T00:00:00+01:00-764.731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906426422016042015-06-26T00:00:00+01:00-887.0843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906426022016042015-06-26T00:00:00+01:00-899.8743419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906425222016042015-06-23T00:00:00+01:00-906.1643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906424862016042015-05-29T00:00:00+01:00-916.3843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906425642016042015-06-23T00:00:00+01:00-927.2343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934852016042015-07-27T00:00:00+01:00-457.3790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934852016042015-07-27T00:00:00+01:00-500.4690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447632016042015-07-17T00:00:00+01:00-1823.3153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906447632016042015-07-17T00:00:00+01:00280.5153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906447632016042015-07-17T00:00:00+01:00526.853350Nursing 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 Payments33941252016042015-07-27T00:00:00+01:00-1419.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33941252016042015-07-27T00:00:00+01:00357.9490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935762016042015-07-27T00:00:00+01:00-1145.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas800154602016042015-05-15T00:00:00+01:00-1021.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447462016042015-07-17T00:00:00+01:00-7790.6964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447462016042015-07-17T00:00:00+01:006392.3664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447462016042015-07-17T00:00:00+01:00703.6764710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447462016042015-07-17T00:00:00+01:00-577.3764710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33933622016042015-07-27T00:00:00+01:00-1319.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602815142016042015-07-20T00:00:00+01:00-1421.3964710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937832016042015-07-27T00:00:00+01:00-92.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937832016042015-07-27T00:00:00+01:00-1359.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937912016042015-07-27T00:00:00+01:00-1459.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938042016042015-07-27T00:00:00+01:00-146056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3080MAYFIELD - Maths04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602806852016042015-07-14T00:00:00+01:00-1238.6538590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES2245456726BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937682016042015-07-27T00:00:00+01:00-1510.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939782016042015-07-27T00:00:00+01:00-1342.2990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939782016042015-07-27T00:00:00+01:00-188.9190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33938212016042015-07-27T00:00:00+01:00-180056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935172016042015-07-27T00:00:00+01:00-1846.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939432016042015-07-27T00:00:00+01:00-145.8390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33939432016042015-07-27T00:00:00+01:00-1730.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934142016042015-07-27T00:00:00+01:00-1800.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934142016042015-07-27T00:00:00+01:00-556.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income33934142016042015-07-27T00:00:00+01:00401.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602789952016042015-05-11T00:00:00+01:00-170520342Colleges - Higher EducationREDACTED DATARHODES FARM SCHOOL LTD84240401697287516BADULTSOCIAAdult 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)906384372016042015-06-30T00:00:00+01:00-2050.4243419Home Care ServicesREDACTED DATADE VERE CARE65733336BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700768452016042015-03-12T00:00:00+00:00-2062.3543860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906384132016042015-06-30T00:00:00+01:00-2110.0843419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33934902016042015-07-27T00:00:00+01:00-232056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906404312016042015-06-16T00:00:00+01:00-3092.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906404312016042015-06-16T00:00:00+01:00655.4164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult 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)906385412016042015-07-09T00:00:00+01:00-2458.543419Home 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)906384272016042015-06-30T00:00:00+01:00-2614.9943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450152016042015-07-17T00:00:00+01:00-1319.5664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906450152016042015-07-17T00:00:00+01:00-1552.4364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult 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)906428292016042015-05-18T00:00:00+01:00-2958.5243419Home 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)906383972016042015-06-03T00:00:00+01:00-2964.1743419Home Care ServicesREDACTED DATADE VERE CARE65733333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602797332016042015-05-05T00:00:00+01:00-250031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult 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)906384092016042015-06-30T00:00:00+01:00-3068.4143419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602794332016042015-05-19T00:00:00+01:00-3148.545255Institutes - ProfessionalREDACTED DATACIPFA23766846273907256BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33935752016042015-07-27T00:00:00+01:00-3949.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700768442016042014-11-25T00:00:00+00:00-4713.3643860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936572016042015-07-27T00:00:00+01:00-539556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33937372016042015-07-27T00:00:00+01:00-600090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936902016042015-07-27T00:00:00+01:00-7849.6156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments33936902016042015-07-27T00:00:00+01:00-130556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447762016042015-07-17T00:00:00+01:002419.4217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447762016042015-07-17T00:00:00+01:0011290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447762016042015-07-17T00:00:00+01:00-3225.8917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906447762016042015-07-17T00:00:00+01:00806.4817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447762016042015-07-17T00:00:00+01:00-2419.4217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447762016042015-07-17T00:00:00+01:00-11290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447762016042015-07-17T00:00:00+01:00-14639.6817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447762016042015-07-17T00:00:00+01:00182.5117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447762016042015-07-17T00:00:00+01:00-45.6317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906447762016042015-07-17T00:00:00+01:00-951.0617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403972016042015-06-16T00:00:00+01:00-5160064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403972016042015-06-16T00:00:00+01:00-980064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906403972016042015-06-16T00:00:00+01:00-100064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906403972016042015-06-16T00:00:00+01:003659.9164710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906403972016042015-06-16T00:00:00+01:0070.9364710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906403972016042015-06-16T00:00:00+01:00695.164710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)602786232016042015-06-26T00:00:00+01:00-38614216270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)1659837417115775